$VRSK
Verisk Analytics, Inc.

2017 Q2 Form 10-Q Financial Statement

#000144214517000035 Filed on August 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $523.2M $498.3M
YoY Change 5.0% 16.26%
Cost Of Revenue $193.7M $178.4M
YoY Change 8.58% 15.37%
Gross Profit $329.5M $319.9M
YoY Change 3.0% 16.77%
Gross Profit Margin 62.98% 64.2%
Selling, General & Admin $78.80M $75.60M
YoY Change 4.23% -8.18%
% of Gross Profit 23.92% 23.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.70M $53.20M
YoY Change 4.7% -7.64%
% of Gross Profit 16.9% 16.63%
Operating Expenses $78.80M $75.60M
YoY Change 4.23% -8.18%
Operating Profit $195.0M $191.2M
YoY Change 1.99% 30.92%
Interest Expense $28.50M $31.50M
YoY Change -9.52% -16.36%
% of Operating Profit 14.62% 16.47%
Other Income/Expense, Net -$25.10M -$30.60M
YoY Change -17.97% -164.74%
Pretax Income $169.9M $160.6M
YoY Change 5.79% -16.92%
Income Tax $48.90M $53.80M
% Of Pretax Income 28.78% 33.5%
Net Earnings $121.0M $261.8M
YoY Change -53.78% 60.3%
Net Earnings / Revenue 23.13% 52.54%
Basic Earnings Per Share $0.73 $1.56
Diluted Earnings Per Share $0.72 $1.53
COMMON SHARES
Basic Shares Outstanding 164.9M shares 168.3M shares
Diluted Shares Outstanding 168.3M shares 171.2M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.3M $199.8M
YoY Change -27.78% 33.91%
Cash & Equivalents $140.7M $196.4M
Short-Term Investments $3.600M $3.400M
Other Short-Term Assets $20.80M $19.20M
YoY Change 8.34% -77.67%
Inventory
Prepaid Expenses $39.20M $30.87M
Receivables $266.4M $241.3M
Other Receivables $52.10M $5.800M
Total Short-Term Assets $522.8M $496.9M
YoY Change 5.21% -18.54%
LONG-TERM ASSETS
Property, Plant & Equipment $403.5M $334.6M
YoY Change 20.58% -13.33%
Goodwill $2.734B $2.630B
YoY Change 3.95% -13.99%
Intangibles $1.052B $1.104B
YoY Change -4.73% -33.3%
Long-Term Investments
YoY Change
Other Assets $170.2M $119.8M
YoY Change 42.1% 204.39%
Total Long-Term Assets $4.376B $4.228B
YoY Change 3.49% -18.15%
TOTAL ASSETS
Total Short-Term Assets $522.8M $496.9M
Total Long-Term Assets $4.376B $4.228B
Total Assets $4.899B $4.725B
YoY Change 3.67% -18.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $161.4M $163.4M
YoY Change -1.22% -33.69%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $126.8M $2.300M
YoY Change 5413.04% -99.78%
Total Short-Term Liabilities $737.2M $615.2M
YoY Change 19.84% -64.03%
LONG-TERM LIABILITIES
Long-Term Debt $2.277B $2.273B
YoY Change 0.16% -0.91%
Other Long-Term Liabilities $81.50M $57.73M
YoY Change 41.17% 20.31%
Total Long-Term Liabilities $81.50M $57.73M
YoY Change 41.17% 20.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $737.2M $615.2M
Total Long-Term Liabilities $81.50M $57.73M
Total Liabilities $3.433B $3.275B
YoY Change 4.81% -27.72%
SHAREHOLDERS EQUITY
Retained Earnings $2.983B $2.516B
YoY Change 18.54% 31.31%
Common Stock $2.154B $2.072B
YoY Change 3.97% 5.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.144B $2.681B
YoY Change 17.29% 4.75%
Treasury Stock Shares 379.5M shares 375.3M shares
Shareholders Equity $1.466B $1.450B
YoY Change
Total Liabilities & Shareholders Equity $4.899B $4.725B
YoY Change 3.67% -18.19%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $121.0M $261.8M
YoY Change -53.78% 60.3%
Depreciation, Depletion And Amortization $55.70M $53.20M
YoY Change 4.7% -7.64%
Cash From Operating Activities $111.9M $81.20M
YoY Change 37.81% -3.91%
INVESTING ACTIVITIES
Capital Expenditures -$41.40M -$31.40M
YoY Change 31.85% -11.05%
Acquisitions
YoY Change
Other Investing Activities -$45.90M $713.3M
YoY Change -106.43% -125.43%
Cash From Investing Activities -$87.30M $681.9M
YoY Change -112.8% -124.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.50M -698.7M
YoY Change -94.2% -125.54%
NET CHANGE
Cash From Operating Activities 111.9M 81.20M
Cash From Investing Activities -87.30M 681.9M
Cash From Financing Activities -40.50M -698.7M
Net Change In Cash -15.90M 64.40M
YoY Change -124.69% -420.4%
FREE CASH FLOW
Cash From Operating Activities $111.9M $81.20M
Capital Expenditures -$41.40M -$31.40M
Free Cash Flow $153.3M $112.6M
YoY Change 36.15% -6.01%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Deferred Revenue
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61700000 USD
us-gaap Increase Decrease In Income Taxes
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0 USD
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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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31500000 USD
us-gaap Interest Expense
InterestExpense
63500000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
InterestExpense
56900000 USD
us-gaap Interest Paid
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us-gaap Interest Paid
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CY2017Q2 us-gaap Liabilities
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3432800000 USD
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CY2017Q2 us-gaap Liabilities And Stockholders Equity
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19 plaintiff
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7 patent
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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
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us-gaap Nonoperating Income Expense
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89200000 USD
us-gaap Number Of Operating Segments
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191200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
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170200000 USD
CY2016Q2 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 And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
300000 USD
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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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0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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200000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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200000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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200000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
100000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
100000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
100000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
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100000 USD
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OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
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125500000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2017Q2 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
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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89600000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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122700000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2016Q2 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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CY2017Q2 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
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2017Q2 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
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CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
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CY2016Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
600000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
600000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1100000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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200000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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300000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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300000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
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CY2017Q2 us-gaap Other Liabilities Noncurrent
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81500000 USD
CY2016 us-gaap Other Tax Expense Benefit
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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0 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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12500000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
600000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
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116400000 USD
us-gaap Payments For Repurchase Of Common Stock
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266100000 USD
us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Payments Of Debt Issuance Costs
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500000 USD
us-gaap Payments To Acquire Available For Sale Securities
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100000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
109800000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72500000 USD
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
80000000 shares
CY2016Q4 us-gaap Prepaid Expense Current
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28900000 USD
CY2017Q2 us-gaap Prepaid Expense Current
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39200000 USD
us-gaap Proceeds From Divestiture Of Businesses
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719400000 USD
us-gaap Proceeds From Divestiture Of Businesses
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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20000000 USD
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300000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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300000 USD
us-gaap Proceeds From Stock Options Exercised
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16300000 USD
us-gaap Proceeds From Stock Options Exercised
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22400000 USD
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403500000 USD
us-gaap Provision For Doubtful Accounts
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1300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
800000 USD
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0 USD
CY2017Q2 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
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2752900000 USD
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2982700000 USD
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498300000 USD
us-gaap Sales Revenue Services Net
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991000000 USD
CY2017Q2 us-gaap Sales Revenue Services Net
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523200000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1025800000 USD
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75600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
146600000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
78800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
154700000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
6900000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
8300000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2029
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.1871
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0115
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0182
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35.35
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
40.07
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
30000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
111784 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
75.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1349706 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.64
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
302600000 USD
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
302800000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8770917 shares
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9338593 shares
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.67
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.95
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2469072 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
37.66
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
81.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
281700000 USD
CY2017Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
282700000 USD
CY2016 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
26106 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
10821 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
670246 shares
CY2016 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1409803 shares
us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
670246 shares
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2300000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1200000 USD
CY2016 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
100000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
0 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
66400000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
25200000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1372000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1332400000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1465900000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
377087266 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
379481853 shares
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4325548 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3231860 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2891400000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
3144300000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
333300000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
259600000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171218782 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171349833 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168314296 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169232579 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168296318 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168375034 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164922237 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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165682614 shares
vrsk Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
53600000 USD
vrsk Amortizationof Intangible Assets Including Discontinued Operations
AmortizationofIntangibleAssetsIncludingDiscontinuedOperations
46200000 USD
vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
6100000 USD
vrsk Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-100000 USD
vrsk Common Stock Reissued
CommonStockReissued
837273 shares
CY2017Q2 vrsk Common Stock Weighted Average Price
CommonStockWeightedAveragePrice
8.04
CY2016Q4 vrsk Current Portion Of Escrow
CurrentPortionOfEscrow
4100000 USD
CY2017Q2 vrsk Current Portion Of Escrow
CurrentPortionOfEscrow
8600000 USD
CY2016Q4 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
2387000000 USD
CY2017Q2 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
2403400000 USD
vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
300000 USD
vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
8000000 USD
CY2016Q2 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
500000000 USD
vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
763000000 USD
CY2017Q2 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
254100000 USD
vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
EarningsBeforeInterestIncomeTaxesDepreciationAmortizationFromReportableSegment
499800000 USD
CY2016Q2 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
254800000 USD
vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
269400000 USD
CY2017Q2 vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
0 USD
vrsk Earnings Before Interest Provisionfor Income Tax Depreciationand Amortizationfrom Discontinued Operations
EarningsBeforeInterestProvisionforIncomeTaxDepreciationandAmortizationfromDiscontinuedOperations
0 USD
CY2016Q2 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
900000 USD
vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
900000 USD
CY2017Q2 vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
3400000 USD
vrsk Investment Income And Realized Gain Loss On Securities Net
InvestmentIncomeAndRealizedGainLossOnSecuritiesNet
5300000 USD
vrsk Ksop Compensation Expense
KsopCompensationExpense
8200000 USD
vrsk Ksop Compensation Expense
KsopCompensationExpense
0 USD
CY2016 vrsk Ksop Shares Earned
KsopSharesEarned
14500000 USD
CY2016 vrsk Net Share Settlementof Restricted Stock Awards
NetShareSettlementofRestrictedStockAwards
3100000 USD
vrsk Net Share Settlementof Restricted Stock Awards
NetShareSettlementofRestrictedStockAwards
2900000 USD
vrsk Nonqualified Stock Option Contractual Term
NonqualifiedStockOptionContractualTerm
P10Y
CY2017Q2 vrsk Numberof Company Directors
NumberofCompanyDirectors
13 director
CY2016 vrsk Numberof Stock Issued During Period Shares Stock Options Exercised Net Of Taxes
NumberofStockIssuedDuringPeriodSharesStockOptionsExercisedNetOfTaxes
38250 shares
vrsk Numberof Stock Issued During Period Shares Stock Options Exercised Net Of Taxes
NumberofStockIssuedDuringPeriodSharesStockOptionsExercisedNetOfTaxes
36067 shares
CY2015Q4 vrsk Numberofputativeclasses
Numberofputativeclasses
2 claim
vrsk Paymentsfor Net Share Settlementof Restricted Stock Awards
PaymentsforNetShareSettlementofRestrictedStockAwards
2900000 USD
vrsk Paymentsfor Net Share Settlementof Restricted Stock Awards
PaymentsforNetShareSettlementofRestrictedStockAwards
2900000 USD
CY2016Q4 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
0.05
CY2017Q2 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
PercentageOfOwnershipOnOutstandingCommonStockRequiredToBecomeRelatedParty
0.05
vrsk Percentageofrevenueoutsideof Us
PercentageofrevenueoutsideofUS
0.05
vrsk Percentageofrevenueoutsideof Us
PercentageofrevenueoutsideofUS
0.05
CY2016 vrsk Restricted Stock Lapses
RestrictedStockLapses
1200000 USD
vrsk Restricted Stock Lapses
RestrictedStockLapses
0 USD
vrsk Revenueoutsideof Us
RevenueoutsideofUS
0.223
vrsk Revenueoutsideof Us
RevenueoutsideofUS
0.215
CY2017Q2 vrsk Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
2957429 shares
vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
6800000 USD
vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
7700000 USD
vrsk Ts Aserviceterm
TSAserviceterm
P12M
CY2017Q2 vrsk Treasury Stock Cumulative Value Acquired Cost Method
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2423600000 USD
CY2017Q2 vrsk Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
84100000 USD
CY2016Q2 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
76.41
CY2017Q2 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
78.65

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