$VRSK
Verisk Analytics, Inc.

2018 Q1 Form 10-Q Financial Statement

#000144214518000024 Filed on May 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $581.2M $502.6M
YoY Change 15.64% 2.01%
Cost Of Revenue $221.2M $182.9M
YoY Change 20.94% 5.54%
Gross Profit $360.0M $319.7M
YoY Change 12.61% 0.09%
Gross Profit Margin 61.94% 63.61%
Selling, General & Admin $91.80M $75.90M
YoY Change 20.95% 6.9%
% of Gross Profit 25.5% 23.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.50M $33.80M
YoY Change 19.82% -13.11%
% of Gross Profit 11.25% 10.57%
Operating Expenses $91.80M $75.90M
YoY Change 20.95% 6.9%
Operating Profit $194.5M $187.7M
YoY Change 3.62% -2.54%
Interest Expense $32.80M $28.40M
YoY Change 15.49% -11.25%
% of Operating Profit 16.86% 15.13%
Other Income/Expense, Net $600.0K -$26.50M
YoY Change -102.26% -17.19%
Pretax Income $162.3M $161.2M
YoY Change 0.68% 0.37%
Income Tax $29.30M $52.40M
% Of Pretax Income 18.05% 32.51%
Net Earnings $133.0M $108.8M
YoY Change 22.24% 17.49%
Net Earnings / Revenue 22.88% 21.65%
Basic Earnings Per Share $0.65
Diluted Earnings Per Share $787.0K $0.64
COMMON SHARES
Basic Shares Outstanding 165.0M shares 166.4M shares
Diluted Shares Outstanding 169.0M shares 170.2M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $153.6M $158.6M
YoY Change -3.15% 17.22%
Cash & Equivalents $149.8M $155.0M
Short-Term Investments $3.800M $3.600M
Other Short-Term Assets $70.20M $28.20M
YoY Change 148.94% -46.09%
Inventory
Prepaid Expenses $53.00M $25.00M
Receivables $348.5M $298.7M
Other Receivables $8.100M $3.300M
Total Short-Term Assets $708.6M $513.8M
YoY Change 37.91% -12.44%
LONG-TERM ASSETS
Property, Plant & Equipment $489.0M $377.8M
YoY Change 29.43% 10.47%
Goodwill $3.454B $2.653B
YoY Change 30.19% -1.87%
Intangibles $1.357B $1.027B
YoY Change 32.07% -13.79%
Long-Term Investments $8.400M
YoY Change
Other Assets $241.5M $160.8M
YoY Change 50.19% 554.78%
Total Long-Term Assets $5.538B $4.235B
YoY Change 30.78% -13.08%
TOTAL ASSETS
Total Short-Term Assets $708.6M $513.8M
Total Long-Term Assets $5.538B $4.235B
Total Assets $6.247B $4.749B
YoY Change 31.55% -13.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $223.8M $162.1M
YoY Change 38.06% -9.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $740.9M $6.600M
YoY Change 11125.76% -99.07%
Total Short-Term Liabilities $1.558B $672.4M
YoY Change 131.72% -52.54%
LONG-TERM LIABILITIES
Long-Term Debt $2.041B $2.281B
YoY Change -10.52% 0.4%
Other Long-Term Liabilities $106.9M $80.30M
YoY Change 33.13% 50.65%
Total Long-Term Liabilities $106.9M $80.30M
YoY Change 33.13% 50.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.558B $672.4M
Total Long-Term Liabilities $106.9M $80.30M
Total Liabilities $4.063B $3.363B
YoY Change 20.8% -19.32%
SHAREHOLDERS EQUITY
Retained Earnings $3.343B $2.862B
YoY Change 16.83% 26.94%
Common Stock $2.202B $2.134B
YoY Change 3.18% 4.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.185B $2.993B
YoY Change 6.41% 11.44%
Treasury Stock Shares 378.9M shares 378.1M shares
Shareholders Equity $1.925B $1.386B
YoY Change
Total Liabilities & Shareholders Equity $6.247B $4.749B
YoY Change 31.55% -13.01%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $133.0M $108.8M
YoY Change 22.24% 17.49%
Depreciation, Depletion And Amortization $40.50M $33.80M
YoY Change 19.82% -13.11%
Cash From Operating Activities $327.0M $317.9M
YoY Change 2.86% 4.61%
INVESTING ACTIVITIES
Capital Expenditures $43.20M $31.10M
YoY Change 38.91% 0.97%
Acquisitions $21.80M $66.50M
YoY Change -67.22%
Other Investing Activities $3.100M $0.00
YoY Change -100.0%
Cash From Investing Activities -$68.50M -$107.4M
YoY Change -36.22% 243.13%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $36.20M $99.30M
YoY Change -63.54% -14.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$254.2M -$192.3M
YoY Change 32.19% -30.78%
NET CHANGE
Cash From Operating Activities $327.0M $317.9M
Cash From Investing Activities -$68.50M -$107.4M
Cash From Financing Activities -$254.2M -$192.3M
Net Change In Cash $7.500M $18.20M
YoY Change -58.79% -450.0%
FREE CASH FLOW
Cash From Operating Activities $327.0M $317.9M
Capital Expenditures $43.20M $31.10M
Free Cash Flow $283.8M $286.8M
YoY Change -1.05% 5.02%

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CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-107400000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-68500000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
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317900000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
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327000000 USD
CY2017Q1 us-gaap Net Income Loss
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108800000 USD
CY2017 us-gaap Net Income Loss
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555100000 USD
CY2018Q1 us-gaap Net Income Loss
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133000000 USD
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5422700000 USD
CY2018Q1 us-gaap Noncurrent Assets
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5538300000 USD
CY2017Q1 us-gaap Nonoperating Income Expense
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CY2018Q1 us-gaap Nonoperating Income Expense
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CY2017Q4 us-gaap Notes Receivable Fair Value Disclosure
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83300000 USD
CY2018Q1 us-gaap Notes Receivable Fair Value Disclosure
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84800000 USD
CY2017 us-gaap Number Of Operating Segments
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2 segment
CY2018Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2018Q1 us-gaap Number Of Operating Segments
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3 segment
CY2017Q1 us-gaap Operating Income Loss
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187700000 USD
CY2018Q1 us-gaap Operating Income Loss
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194500000 USD
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39100000 USD
CY2018Q1 us-gaap Other Assets Current
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70200000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
214500000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
221900000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
241500000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
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100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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0 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
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100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Before Tax
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34400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Tax
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103900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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33100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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102700000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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33100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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102700000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
33900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
238500000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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103700000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-2300000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-2100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-1600000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-1100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-700000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-1000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-900000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
-500000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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CY2017Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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CY2017Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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CY2017Q1 us-gaap Other Comprehensive Income Loss Tax
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500000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Tax
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200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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200000 USD
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135100000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
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106900000 USD
CY2017Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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9800000 USD
CY2018Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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400000 USD
CY2017Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3100000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
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99300000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
36200000 USD
CY2017Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
100000 USD
CY2018Q1 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
100000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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66500000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21800000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31100000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
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43200000 USD
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
CY2018Q1 us-gaap Preferred Stock Shares Authorized
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80000000 shares
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38100000 USD
CY2018Q1 us-gaap Prepaid Expense Current
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52600000 USD
CY2018Q1 us-gaap Prepaid Expense Current
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53000000 USD
CY2017Q1 us-gaap Proceeds From Payments For Other Financing Activities
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-500000 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
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-500000 USD
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
100000 USD
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100000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
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7500000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
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17500000 USD
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478300000 USD
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489000000 USD
CY2017Q1 us-gaap Provision For Doubtful Accounts
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800000 USD
CY2018Q1 us-gaap Provision For Doubtful Accounts
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1500000 USD
CY2017Q1 us-gaap Repayments Of Short Term Debt
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100000000 USD
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235000000 USD
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3308000000 USD
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3343200000 USD
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502600000 USD
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581200000 USD
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589800000 USD
CY2017Q1 us-gaap Sales Revenue Services Net
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502600000 USD
CY2018Q1 us-gaap Sales Revenue Services Net
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581200000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
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75900000 USD
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91800000 USD
CY2017Q1 us-gaap Share Based Compensation
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6500000 USD
CY2018Q1 us-gaap Share Based Compensation
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8800000 USD
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3800000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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4200000 USD
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0.00
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.00
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.1916
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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0.1846
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
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Black-Scholes
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
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Black-Scholes
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0184
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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5451752 shares
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41.50
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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43.36
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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43300000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
95371 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
68.52
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944 shares
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16.09
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.18
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380200000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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403800000 USD
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CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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8219714 shares
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53.31
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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54.87
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2326388 shares
CY2018Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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29.25
CY2018Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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103.08
CY2017Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y6M
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y4M24D
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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326800000 USD
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
330600000 USD
CY2017 us-gaap Stock Issued During Period Shares New Issues
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21352 shares
CY2018Q1 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2580 shares
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592968 shares
CY2017 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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1125004 shares
CY2018Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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592968 shares
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2400000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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700000 USD
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37900000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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17300000 USD
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CY2017Q4 us-gaap Stockholders Equity
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1925400000 USD
CY2018Q1 us-gaap Stockholders Equity
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2184300000 USD
CY2018Q1 us-gaap Subordinated Debt
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100000000 USD
CY2017Q4 us-gaap Taxes Payable Current
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3100000 USD
CY2018Q1 us-gaap Taxes Payable Current
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6800000 USD
CY2017Q4 us-gaap Treasury Stock Shares
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379124108 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
378903269 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
378903269 shares
CY2017 us-gaap Treasury Stock Shares Acquired
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3356360 shares
CY2018Q1 us-gaap Treasury Stock Shares Acquired
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382508 shares
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3150500000 USD
CY2018Q1 us-gaap Treasury Stock Value
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3185300000 USD
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269800000 USD
CY2018Q1 us-gaap Treasury Stock Value Acquired Cost Method
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39800000 USD
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168992535 shares
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166442991 shares
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165043047 shares
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22300000 USD
CY2018Q1 vrsk Amortizationof Intangible Assets Including Discontinued Operations
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33200000 USD
CY2018Q1 vrsk Business Acquisition Goodwill Non Tax Deductible Amount
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15800000 USD
CY2017Q1 vrsk Change In Deferred Income Tax
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-700000 USD
CY2018Q1 vrsk Change In Deferred Income Tax
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-600000 USD
CY2018Q1 vrsk Common Stock Reissued
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603347 shares
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8.33
CY2018Q1 vrsk Contractwith Customer Liability Billings Paid In Advance
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309400000 USD
CY2017Q4 vrsk Current Portion Of Escrow
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22900000 USD
CY2018Q1 vrsk Current Portion Of Escrow
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48100000 USD
CY2017Q4 vrsk Debt And Capital Lease Obligation
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3008800000 USD
CY2018Q1 vrsk Debt And Capital Lease Obligation
DebtAndCapitalLeaseObligation
2782000000 USD
CY2018Q1 vrsk Deferred Commissions Useful Life
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P5Y
CY2017Q1 vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
DeferredTaxAssetLiabilityEstablishedOnDateOfAcquisition
5900000 USD
CY2018Q1 vrsk Deferred Tax Asset Liability Established On Date Of Acquisition
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1600000 USD
CY2017Q1 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
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245700000 USD
CY2018Q1 vrsk Earnings Before Interest Income Taxes Depreciation Amortization From Reportable Segment
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268800000 USD
CY2018Q1 vrsk Increase Decreasein Contract Liabilities
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203100000 USD
CY2017Q1 vrsk Investment Income And Realized Gain Loss On Securities Net
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1900000 USD
CY2018Q1 vrsk Investment Income And Realized Gain Loss On Securities Net
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600000 USD
CY2017 vrsk Net Share Settlementof Restricted Stock Awards
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2900000 USD
CY2018Q1 vrsk Nonqualified Stock Option Contractual Term
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P10Y
CY2018Q1 vrsk Numberof Company Directors
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13 director
CY2017Q4 vrsk Numberof Related Parties
NumberofRelatedParties
0 relatedparty
CY2018Q1 vrsk Numberof Related Parties
NumberofRelatedParties
0 relatedparty
CY2017Q4 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
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0.05
CY2018Q1 vrsk Percentage Of Ownership On Outstanding Common Stock Required To Become Related Party
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0.05
CY2017Q1 vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
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11200000 USD
CY2018Q1 vrsk Repurchase Of Common Stock Included In Accounts Payable And Accrued Liabilities
RepurchaseOfCommonStockIncludedInAccountsPayableAndAccruedLiabilities
3600000 USD
CY2018Q1 vrsk Revenue Remaining Performance Obligation Current Percentage
RevenueRemainingPerformanceObligationCurrentPercentage
0.990
CY2018Q1 vrsk Revenue Remaining Performance Obligation Noncurrent Percentage
RevenueRemainingPerformanceObligationNoncurrentPercentage
0.010
CY2018Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestOutstandingNumber
2765462 shares
CY2017Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
3600000 USD
CY2018Q1 vrsk Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageAggregateFairValue
3700000 USD
CY2018Q1 vrsk Treasury Stock Cumulative Value Acquired Cost Method
TreasuryStockCumulativeValueAcquiredCostMethod
2473700000 USD
CY2018Q1 vrsk Unrecognized Compensation Cost Related To Nonvested Share Based Compensation Arrangements
UnrecognizedCompensationCostRelatedToNonvestedShareBasedCompensationArrangements
58600000 USD
CY2017Q1 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
77.08
CY2018Q1 vrsk Value Of Common Stock Issued To Employees Per Share
ValueOfCommonStockIssuedToEmployeesPerShare
98.80

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