$VRSK
Verisk Analytics, Inc.

2013 Q4 Form 10-Q Financial Statement

#000144214513000010 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $332.5M $411.9M $289.3M
YoY Change 14.93% 3.28% -17.72%
Cost Of Revenue $106.8M $156.3M $79.60M
YoY Change 34.17% -0.28% -43.3%
Gross Profit $225.6M $255.6M $209.7M
YoY Change 7.58% 5.58% -0.71%
Gross Profit Margin 67.85% 62.05% 72.49%
Selling, General & Admin $49.50M $56.78M $44.90M
YoY Change 10.24% -3.28% -14.96%
% of Gross Profit 21.94% 22.21% 21.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.10M $33.10M $30.60M
YoY Change 14.71% 17.79% 56.92%
% of Gross Profit 15.56% 12.95% 14.59%
Operating Expenses $79.90M $56.78M $70.00M
YoY Change 14.14% -3.28% -3.18%
Operating Profit $145.7M $166.8M $139.7M
YoY Change 4.29% 7.46% 0.58%
Interest Expense -$17.30M $18.69M -$20.60M
YoY Change -16.02% 3.08% 43.06%
% of Operating Profit -11.87% 11.2% -14.75%
Other Income/Expense, Net -$18.47M
YoY Change -0.9%
Pretax Income $128.5M $148.4M $119.0M
YoY Change 7.98% 8.6% -4.42%
Income Tax $47.30M $53.47M $32.40M
% Of Pretax Income 36.81% 36.04% 27.23%
Net Earnings $87.20M $96.44M $98.30M
YoY Change -11.29% 16.32% 22.42%
Net Earnings / Revenue 26.23% 23.41% 33.98%
Basic Earnings Per Share $0.57
Diluted Earnings Per Share $507.9K $0.56 $571.8K
COMMON SHARES
Basic Shares Outstanding 168.2M shares 168.0M shares 166.8M shares
Diluted Shares Outstanding 172.2M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.7M $184.7M $94.70M
YoY Change 79.2% 79.84% -51.86%
Cash & Equivalents $165.8M $180.2M $89.82M
Short-Term Investments $3.900M $4.500M $4.900M
Other Short-Term Assets $34.68M $28.71M $39.11M
YoY Change -11.32% -14.59% -5.19%
Inventory
Prepaid Expenses $25.66M $25.99M $21.95M
Receivables $158.5M $167.8M $178.4M
Other Receivables $67.40M $42.20M $46.00M
Total Short-Term Assets $474.8M $461.3M $390.6M
YoY Change 21.58% 27.67% -13.91%
LONG-TERM ASSETS
Property, Plant & Equipment $233.4M $219.1M $154.1M
YoY Change 51.46% 51.32% 29.04%
Goodwill $1.182B $1.251B $1.247B
YoY Change -5.27% 2.5% 75.71%
Intangibles $447.6M $471.1M $520.9M
YoY Change -14.07% -11.11% 130.07%
Long-Term Investments
YoY Change
Other Assets $20.03M $27.40M $47.30M
YoY Change -57.64% -41.57% 123.18%
Total Long-Term Assets $2.030B $1.969B $1.970B
YoY Change 3.04% 1.36% 81.14%
TOTAL ASSETS
Total Short-Term Assets $474.8M $461.3M $390.6M
Total Long-Term Assets $2.030B $1.969B $1.970B
Total Assets $2.504B $2.430B $2.360B
YoY Change 6.11% 5.49% 53.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $188.3M $171.3M $187.6M
YoY Change 0.37% -2.95% 15.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $195.3M
YoY Change -100.0% -100.0% 3415.72%
Long-Term Debt Due $4.448M $39.50M $195.3M
YoY Change -97.72% -85.14% 3386.84%
Total Short-Term Liabilities $431.2M $456.6M $585.4M
YoY Change -26.34% -31.67% 67.41%
LONG-TERM LIABILITIES
Long-Term Debt $1.271B $1.271B $1.266B
YoY Change 0.41% -2.34% 15.08%
Other Long-Term Liabilities $36.04M $45.17M $78.19M
YoY Change -53.9% -45.44% 26.39%
Total Long-Term Liabilities $36.04M $45.17M $78.19M
YoY Change -53.9% -45.44% 26.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $431.2M $456.6M $585.4M
Total Long-Term Liabilities $36.04M $45.17M $78.19M
Total Liabilities $1.957B $1.947B $2.105B
YoY Change -7.03% -9.92% 28.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.254B $1.167B $905.7M
YoY Change 38.46% 44.52% 57.08%
Common Stock $1.202B $1.156B $1.045B
YoY Change 15.08% 16.56% 19.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.865B $1.753B $1.605B
YoY Change 16.17% 10.97% 9.13%
Treasury Stock Shares 376.5M shares 375.8M shares 376.3M shares
Shareholders Equity $547.6M $483.0M $255.6M
YoY Change
Total Liabilities & Shareholders Equity $2.504B $2.430B $2.360B
YoY Change 6.11% 5.49% 53.16%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $87.20M $96.44M $98.30M
YoY Change -11.29% 16.32% 22.42%
Depreciation, Depletion And Amortization $35.10M $33.10M $30.60M
YoY Change 14.71% 17.79% 56.92%
Cash From Operating Activities $120.4M $139.8M $147.2M
YoY Change -18.21% 4.64% 183.62%
INVESTING ACTIVITIES
Capital Expenditures -$38.10M -$44.40M -$18.70M
YoY Change 103.74% 131.25% 4.47%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $100.0K -$26.20M
YoY Change -99.24% -100.02% -13200.0%
Cash From Investing Activities -$38.20M -$44.40M -$44.90M
YoY Change -14.92% -90.17% 153.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.20M -88.10M -110.4M
YoY Change -12.86% -127.64% -205.44%
NET CHANGE
Cash From Operating Activities 120.4M 139.8M 147.2M
Cash From Investing Activities -38.20M -44.40M -44.90M
Cash From Financing Activities -96.20M -88.10M -110.4M
Net Change In Cash -14.00M 7.300M -8.100M
YoY Change 72.84% 1116.67% -105.83%
FREE CASH FLOW
Cash From Operating Activities $120.4M $139.8M $147.2M
Capital Expenditures -$38.10M -$44.40M -$18.70M
Free Cash Flow $158.5M $184.2M $165.9M
YoY Change -4.46% 20.55% 137.68%

Facts In Submission

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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Increase Decrease In Pension And Postretirement Obligations
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us-gaap Increase Decrease In Pension And Postretirement Obligations
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4727000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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6050544 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4371041 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5682463 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4110453 shares
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CY2013Q3 us-gaap Interest Expense
InterestExpense
18692000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
18133000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
246000 USD
us-gaap Interest Expense
InterestExpense
58486000 USD
us-gaap Interest Expense
InterestExpense
51895000 USD
us-gaap Interest Paid
InterestPaid
58018000 USD
us-gaap Interest Paid
InterestPaid
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us-gaap Investment Income Nonoperating
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315000 USD
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InvestmentIncomeNonoperating
136000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
397000 USD
CY2013Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
227000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2012Q4 us-gaap Liabilities
Liabilities
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CY2013Q3 us-gaap Liabilities
Liabilities
1946870000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2429872000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2013Q3 us-gaap Liabilities Current
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CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
585350000 USD
CY2013Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
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850000000 USD
CY2012Q4 us-gaap Long Term Debt
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CY2013Q3 us-gaap Long Term Debt
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CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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LongTermDebtFairValue
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CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2013Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2012 us-gaap Net Income Loss
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
155251000 USD
us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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41282000 USD
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PrepaidExpenseCurrent
25986000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
21946000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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OtherAssetsCurrent
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CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
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OtherAssetsNoncurrent
27399000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
47299000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
109000 USD
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67000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
152000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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96000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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139000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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264000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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397000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
112000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
134000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2668000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3601000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-130000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
275000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-130000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
501000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1434000 USD
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5151000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
2570000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1368000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1145000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-740000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-455000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
130000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
2799000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
285000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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OtherLiabilitiesNoncurrent
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OtherLiabilitiesNoncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
37800000 USD
CY2013Q3 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
1922000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
2627000 USD
CY2012 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
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us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
43825000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
160970000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
128073000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3623000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5003000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1317000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
983000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
743091000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107915000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55724000 USD
CY2013Q3 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
1734000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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1734000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5825000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1478000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
576000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1188000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
51326000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2012Q3 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
18827000 USD
CY2013Q3 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
50782000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
56829000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
114873000 USD
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PropertyPlantAndEquipmentNet
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CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
154084000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
145000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
0 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
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RetainedEarningsAccumulatedDeficit
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CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
398863000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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vrsk Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
0 USD
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
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us-gaap Selling General And Administrative Expense
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175159000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
58707000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59330000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
179510000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P1Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePurchaseDate
0.05
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5063000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2227000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.2
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7812250 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8796996 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.84
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
18.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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128897000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
108806 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
41.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
361653000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
393086000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
286806000 USD
CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
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CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10324490 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12573298 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.89
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.21
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
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us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2012Q4 us-gaap Unearned Esop Shares
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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vrsk Advances Provided To Other Subsidiaries
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0 USD
vrsk Advances Provided To Other Subsidiaries
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vrsk Advances Provided To Other Subsidiaries Financing Activities
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vrsk Advances Provided To Other Subsidiaries Financing Activities
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vrsk Advances Received From Other Subsidiaries
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vrsk Advances Received From Other Subsidiaries
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vrsk Amortization Of Net Actuarial Loss Reclassified From Accumulated Other Comprehensive Income After Tax
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vrsk Common Stock Reissued
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CommonStockWeightedAveragePrice
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CY2013Q3 vrsk Current Portion Of Escrow
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CY2012Q4 vrsk Current Portion Of Escrow
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CY2013Q3 vrsk Debt And Capital Lease Obligation
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vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
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EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
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vrsk Earnout Payments
EarnoutPayments
250000 USD
vrsk Earnout Payments
EarnoutPayments
0 USD
CY2013Q3 vrsk Escrow Deposit Non Current
EscrowDepositNonCurrent
5000000 USD
CY2012Q4 vrsk Escrow Deposit Non Current
EscrowDepositNonCurrent
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EsopContribution
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CY2013Q3 vrsk Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
0 USD
CY2012Q3 vrsk Increase In Goodwill Due To Acquisition Related Escrow Distributions
IncreaseInGoodwillDueToAcquisitionRelatedEscrowDistributions
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vrsk Increase In Inter Company Balances From Purchase Of Acquired Company
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0 USD
vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
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vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
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vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
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vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
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0 USD
CY2013Q3 vrsk Intercompany Payables
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CY2012Q4 vrsk Intercompany Payables
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CY2013Q3 vrsk Intercompany Receivables
IntercompanyReceivables
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CY2012Q4 vrsk Intercompany Receivables
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vrsk Investment In Subsidiary
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CY2012Q3 vrsk Investment Income And Realized Gain Loss On Securities Net
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CY2013Q3 vrsk Investment Income And Realized Gain Loss On Securities Net
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CY2013Q3 vrsk Investments In Subsidiaries
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CY2012Q4 vrsk Investments In Subsidiaries
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vrsk Ksop Compensation Expense
KsopCompensationExpense
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vrsk Ksop Compensation Expense
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vrsk Ksop Shares Earned
KsopSharesEarned
11174000 USD
CY2012 vrsk Ksop Shares Earned
KsopSharesEarned
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
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vrsk Nonqualified Stock Option Contractual Term
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P10Y
CY2013Q3 vrsk Numberof Company Directors
NumberofCompanyDirectors
12 director
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vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
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0.05
vrsk Proceeds From Advances From Affiliates
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0 USD
vrsk Proceeds From Other Investing Activities
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439000 USD
vrsk Proceeds From Other Investing Activities
ProceedsFromOtherInvestingActivities
0 USD
vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
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vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
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CY2012 vrsk Restricted Stock Lapses
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201000 USD
vrsk Restricted Stock Lapses
RestrictedStockLapses
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vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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CY2013Q3 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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CY2012Q3 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
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CY2013Q3 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
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CY2012Q4 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
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CY2013Q3 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Assets
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CY2012Q4 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Long Term Assets
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vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
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CY2012Q3 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
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CY2013Q3 vrsk Segment Reporting Information Number Of Outside Countries Accounted For Companys Consolidated Revenue
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0 Country
CY2013Q3 vrsk Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
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vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
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vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
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CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Payroll Deductions Amount Maximum
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25000 USD
CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Short Term Incentive Compensation Available For Payroll Deductions Maximum
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0.5
CY2013Q3 vrsk Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
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45394000 USD
CY2013Q3 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
168231917 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Verisk Analytics, Inc.
dei Trading Symbol
TradingSymbol
VRSK

Files In Submission

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0001442145-13-000010-index-headers.html Edgar Link pending
0001442145-13-000010-index.html Edgar Link pending
0001442145-13-000010.txt Edgar Link pending
0001442145-13-000010-xbrl.zip Edgar Link pending
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report.css Edgar Link pending
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vrsk-20130930_pre.xml Edgar Link unprocessable