$VRSK
Verisk Analytics, Inc.

2014 Q1 Form 10-Q Financial Statement

#000144214514000017 Filed on April 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $409.6M $376.7M
YoY Change 8.75% 8.71%
Cost Of Revenue $169.7M $143.6M
YoY Change 18.13% 7.73%
Gross Profit $240.0M $233.1M
YoY Change 2.96% 9.33%
Gross Profit Margin 58.58% 61.87%
Selling, General & Admin $57.13M $56.32M
YoY Change 1.44% 4.34%
% of Gross Profit 23.81% 24.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.78M $15.21M
YoY Change 36.56% -24.68%
% of Gross Profit 8.66% 6.53%
Operating Expenses $57.13M $56.32M
YoY Change 1.44% 4.34%
Operating Profit $148.8M $145.5M
YoY Change 2.28% 4.73%
Interest Expense $17.44M $20.09M
YoY Change -13.2% 22.61%
% of Operating Profit 11.72% 13.8%
Other Income/Expense, Net -$17.43M -$20.24M
YoY Change -13.88% 26.89%
Pretax Income $131.4M $125.3M
YoY Change 4.89% 1.85%
Income Tax $46.97M $45.84M
% Of Pretax Income 35.74% 36.59%
Net Earnings $115.6M $80.51M
YoY Change 43.53% 7.92%
Net Earnings / Revenue 28.21% 21.37%
Basic Earnings Per Share $0.69 $0.48
Diluted Earnings Per Share $0.68 $0.47
COMMON SHARES
Basic Shares Outstanding 167.0M shares 168.1M shares
Diluted Shares Outstanding 170.4M shares 172.8M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $431.3M $272.5M
YoY Change 58.28% 127.27%
Cash & Equivalents $427.4M $267.4M
Short-Term Investments $3.900M $5.100M
Other Short-Term Assets $35.48M $31.63M
YoY Change 12.17% -61.24%
Inventory
Prepaid Expenses $26.41M $31.96M
Receivables $173.5M $190.9M
Other Receivables $7.500M $15.10M
Total Short-Term Assets $679.2M $552.5M
YoY Change 22.92% 31.62%
LONG-TERM ASSETS
Property, Plant & Equipment $251.7M $167.1M
YoY Change 50.62% 33.92%
Goodwill $1.184B $1.248B
YoY Change -5.12%
Intangibles $435.0M $503.7M
YoY Change -13.65%
Long-Term Investments
YoY Change
Other Assets $24.93M $44.69M
YoY Change -44.22% 16.37%
Total Long-Term Assets $1.961B $1.964B
YoY Change -0.15% 33.39%
TOTAL ASSETS
Total Short-Term Assets $679.2M $552.5M
Total Long-Term Assets $1.961B $1.964B
Total Assets $2.640B $2.516B
YoY Change 4.91% 33.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $156.9M $150.3M
YoY Change 4.39% 3.66%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $184.0M
YoY Change -100.0%
Long-Term Debt Due $4.300M $184.0M
YoY Change -97.66% 41.0%
Total Short-Term Liabilities $515.6M $650.4M
YoY Change -20.72% 14.59%
LONG-TERM LIABILITIES
Long-Term Debt $1.271B $1.267B
YoY Change 0.36% 15.21%
Other Long-Term Liabilities $44.43M $74.48M
YoY Change -40.36% -61.92%
Total Long-Term Liabilities $44.43M $74.48M
YoY Change -40.36% -94.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $515.6M $650.4M
Total Long-Term Liabilities $44.43M $74.48M
Total Liabilities $2.040B $2.164B
YoY Change -5.7% 13.75%
SHAREHOLDERS EQUITY
Retained Earnings $1.370B $986.2M
YoY Change 38.88%
Common Stock $1.224B $1.078B
YoY Change 13.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.951B $1.622B
YoY Change 20.28%
Treasury Stock Shares 377.5M shares 375.6M shares
Shareholders Equity $599.5M $352.5M
YoY Change
Total Liabilities & Shareholders Equity $2.640B $2.516B
YoY Change 4.91% 33.0%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $115.6M $80.51M
YoY Change 43.53% 7.92%
Depreciation, Depletion And Amortization $20.78M $15.21M
YoY Change 36.56% -24.68%
Cash From Operating Activities $232.8M $191.3M
YoY Change 21.74% 0.87%
INVESTING ACTIVITIES
Capital Expenditures $36.14M $28.07M
YoY Change 28.79% 60.9%
Acquisitions $4.001M $0.00
YoY Change -100.0%
Other Investing Activities $0.00 -$439.0K
YoY Change -100.0% -99.87%
Cash From Investing Activities $109.9M -$27.61M
YoY Change -497.95% -92.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $88.16M $22.13M
YoY Change 298.38% -39.85%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$81.63M $14.30M
YoY Change -670.96% -85.8%
NET CHANGE
Cash From Operating Activities $232.8M $191.3M
Cash From Investing Activities $109.9M -$27.61M
Cash From Financing Activities -$81.63M $14.30M
Net Change In Cash $261.1M $177.9M
YoY Change 46.71% -331.62%
FREE CASH FLOW
Cash From Operating Activities $232.8M $191.3M
Capital Expenditures $36.14M $28.07M
Free Cash Flow $196.7M $163.2M
YoY Change 20.52% -5.22%

Facts In Submission

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CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4682052 shares
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CY2013Q1 us-gaap Interest Expense
InterestExpense
20090000 USD
CY2014Q1 us-gaap Interest Expense
InterestExpense
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CY2013Q1 us-gaap Interest Paid
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19619000 USD
CY2014Q1 us-gaap Interest Paid
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16957000 USD
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20000 USD
CY2013Q1 us-gaap Investment Income Nonoperating
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44000 USD
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2640004000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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2504451000 USD
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431179000 USD
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9449000 USD
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0 USD
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4529000 USD
CY2014Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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0 USD
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0 USD
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18600000 USD
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CY2014Q1 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2013Q1 us-gaap Net Income Loss
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CY2014Q1 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss
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CY2014Q1 us-gaap Payments To Acquire Available For Sale Securities
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6000 USD
CY2013Q1 us-gaap Payments To Acquire Available For Sale Securities
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3747000 USD
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4001000 USD
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CY2014Q1 us-gaap Operating Income Loss
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34681000 USD
CY2014Q1 us-gaap Other Assets Current
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20034000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
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24926000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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39000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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23000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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16000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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16000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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12000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Before Tax
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624000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
827000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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507000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-406000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-406000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
507000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
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22130000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
233000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
666000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45672000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-2802000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-323000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1756000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1401000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-292000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-143000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-1046000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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11000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
7000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
4000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-1401000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
161000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
391000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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28000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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36043000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
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44425000 USD
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7000 USD
CY2014Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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2061000 USD
CY2014Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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2159000 USD
CY2013 us-gaap Other Tax Expense Benefit
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57065000 USD
CY2014Q1 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
6945000 USD
CY2014Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2013Q1 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
0 USD
CY2014Q1 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
8799000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5000000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28065000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36144000 USD
CY2014Q1 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
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2437000 USD
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2437000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15068000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15116000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
25657000 USD
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
26407000 USD
CY2014Q1 us-gaap Proceeds From Dividends Received
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0 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2014Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2014Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
16000 USD
CY2013Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
3765000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
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12455000 USD
CY2014Q1 us-gaap Proceeds From Stock Options Exercised
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7804000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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CY2014Q1 us-gaap Property Plant And Equipment Net
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251731000 USD
CY2013Q1 us-gaap Provision For Doubtful Accounts
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298000 USD
CY2014Q1 us-gaap Provision For Doubtful Accounts
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CY2013Q1 us-gaap Repayments Of Short Term Debt
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10000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
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1369665000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q1 us-gaap Sales Revenue Services Net
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CY2013Q1 us-gaap Sales Revenue Services Net
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.10
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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26.67
CY2014Q1 us-gaap Selling General And Administrative Expense
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CY2013Q1 us-gaap Selling General And Administrative Expense
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CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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0.05
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2167000 USD
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
961000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.2
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7169089 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6793102 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.98
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.42
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
20158000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
4458 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
44.06
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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360611000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
288664000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9235320 shares
CY2014Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
445911 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1524383 shares
CY2014Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.07
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
261837000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
320766000 USD
CY2014Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
8109 shares
CY2013 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
4076750 shares
CY2014Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
445911 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1662000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
494000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
455000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
137759000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15002000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
547589000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
599526000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
255591000 USD
CY2013Q4 us-gaap Taxes Payable Current
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0 USD
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
8166000 USD
CY2014Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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63.41
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
377471924 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
376545111 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4532552 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1399349 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1864967000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1951306000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
278938000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
88728000 USD
CY2013Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
306000 USD
CY2014Q1 us-gaap Unearned Esop Shares
UnearnedESOPShares
270000 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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170421489 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172760641 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168078589 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166981982 shares
CY2014Q1 vrsk Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
0 USD
CY2013Q1 vrsk Advances Provided To Other Subsidiaries
AdvancesProvidedToOtherSubsidiaries
0 USD
CY2014Q1 vrsk Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
0 USD
CY2013Q1 vrsk Advances Provided To Other Subsidiaries Financing Activities
AdvancesProvidedToOtherSubsidiariesFinancingActivities
0 USD
CY2014Q1 vrsk Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
0 USD
CY2013Q1 vrsk Advances Received From Other Subsidiaries
AdvancesReceivedFromOtherSubsidiaries
0 USD
CY2014Q1 vrsk Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
14323000 USD
CY2013Q1 vrsk Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
17207000 USD
CY2014Q1 vrsk Cash Dividends Paidto Subsidiaries
CashDividendsPaidtoSubsidiaries
0 USD
CY2013Q1 vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
622000 USD
CY2014Q1 vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-3640000 USD
CY2014Q1 vrsk Common Stock Reissued
CommonStockReissued
472536 shares
CY2014Q1 vrsk Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
5.06
CY2014Q1 vrsk Current Portion Of Escrow
CurrentPortionOfEscrow
27504000 USD
CY2013Q4 vrsk Current Portion Of Escrow
CurrentPortionOfEscrow
27967000 USD
CY2014Q1 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
1275309000 USD
CY2013Q4 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
1275887000 USD
CY2013Q1 vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
343000 USD
CY2014Q1 vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
0 USD
CY2014Q1 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
238433000 USD
CY2013Q1 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
179701000 USD
CY2014Q1 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
55588000 USD
CY2013Q1 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
3107000 USD
CY2014Q1 vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
CY2013Q1 vrsk Equity In Net Income Of Subsidiary
EquityInNetIncomeOfSubsidiary
0 USD
CY2014Q1 vrsk Escrow Deposit Non Current
EscrowDepositNonCurrent
0 USD
CY2014Q1 vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
0 USD
CY2013Q1 vrsk Increase In Intercompany Balances From Proceeds Received Related To Issuance Of Companies Common Stock From Exercised Stock Options
IncreaseInIntercompanyBalancesFromProceedsReceivedRelatedToIssuanceOfCompaniesCommonStockFromExercisedStockOptions
0 USD
CY2014Q1 vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
0 USD
CY2013Q1 vrsk Increase In Intercompany Balances From Purchase Of Treasury Stock
IncreaseInIntercompanyBalancesFromPurchaseOfTreasuryStock
0 USD
CY2013Q4 vrsk Intercompany Payables
IntercompanyPayables
0 USD
CY2014Q1 vrsk Intercompany Payables
IntercompanyPayables
0 USD
CY2013Q4 vrsk Intercompany Receivables
IntercompanyReceivables
0 USD
CY2014Q1 vrsk Intercompany Receivables
IntercompanyReceivables
0 USD
CY2014Q1 vrsk Investment In Subsidiary
InvestmentInSubsidiary
0 USD
CY2014Q1 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
9000 USD
CY2013Q1 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
-149000 USD
CY2013Q4 vrsk Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q1 vrsk Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2014Q1 vrsk Ksop Compensation Expense
KsopCompensationExpense
3901000 USD
CY2013Q1 vrsk Ksop Compensation Expense
KsopCompensationExpense
3570000 USD
CY2013 vrsk Ksop Shares Earned
KsopSharesEarned
14930000 USD
CY2014Q1 vrsk Ksop Shares Earned
KsopSharesEarned
3901000 USD
CY2014Q1 vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
84441000 USD
CY2013Q1 vrsk Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
Netincomelossfromcontinuingoperationsbeforeequityinnetincomeofsubsidiariesnetoftaxes
79445000 USD
CY2014Q1 vrsk Numberof Company Directors
NumberofCompanyDirectors
12 director
CY2014Q1 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
0.05
CY2014Q1 vrsk Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
0 USD
CY2013Q1 vrsk Proceeds From Advances From Affiliates
ProceedsFromAdvancesFromAffiliates
0 USD
CY2014Q1 vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
RepurchaseOfCommonStockIncludedInAccountsPayableAndAccruedLiabilities
3605000 USD
CY2013Q1 vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
RepurchaseOfCommonStockIncludedInAccountsPayableAndAccruedLiabilities
915000 USD
CY2013 vrsk Restricted Stock Lapses
RestrictedStockLapses
991000 USD
CY2014Q1 vrsk Restricted Stock Lapses
RestrictedStockLapses
61000 USD
CY2014Q1 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanyConsolidatedRevenue
0.01
CY2013Q1 vrsk Segment Reporting Information Maximum Percentage Of Company Consolidated Revenue
SegmentReportingInformationMaximumPercentageOfCompanyConsolidatedRevenue
0.01
CY2014Q1 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedLongTermAssets
0.01
CY2013Q4 vrsk Segment Reporting Information Maximum Percentage Of Companys Consolidated Long Term Assets
SegmentReportingInformationMaximumPercentageOfCompanysConsolidatedLongTermAssets
0.01
CY2014Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
1991849 shares
CY2013Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
4530000 USD
CY2014Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
3415000 USD
CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Payroll Deductions Amount Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPayrollDeductionsAmountMaximum
25000 USD
CY2012Q4 vrsk Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Short Term Incentive Compensation Available For Payroll Deductions Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfShortTermIncentiveCompensationAvailableForPayrollDeductionsMaximum
0.5
CY2014Q1 vrsk Treasury Stock Cumulative Value Acquired Cost Method
TreasuryStockCumulativeValueAcquiredCostMethod
1123475000 USD
CY2014Q1 vrsk Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
33410000 USD
CY2014Q1 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
56.96
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001442145
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
166392110 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Verisk Analytics, Inc.
CY2014Q1 dei Trading Symbol
TradingSymbol
VRSK

Files In Submission

Name View Source Status
0001442145-14-000017-index-headers.html Edgar Link pending
0001442145-14-000017-index.html Edgar Link pending
0001442145-14-000017.txt Edgar Link pending
0001442145-14-000017-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
vrsk-20140331.xml Edgar Link completed
vrsk-20140331.xsd Edgar Link pending
vrsk-2014033110q.htm Edgar Link pending
vrsk-2014033110qxex311.htm Edgar Link pending
vrsk-2014033110qxex312.htm Edgar Link pending
vrsk-2014033110qxex321.htm Edgar Link pending
vrsk-20140331_cal.xml Edgar Link unprocessable
vrsk-20140331_def.xml Edgar Link unprocessable
vrsk-20140331_lab.xml Edgar Link unprocessable
vrsk-20140331_pre.xml Edgar Link unprocessable