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VERISK ANALYTIC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues2,784.602,607.102,395.102,145.201,995.201,760.701,431.101,595.701,407.851,191.39
Total Revenues2,784.602,607.102,395.102,145.201,995.201,760.701,431.101,595.701,407.851,191.39
Cost of revenues993.90976.80886.20783.80714.40612.00516.00622.52516.71440.98
Depreciation and amortization of fixed assets192.20185.70165.30135.60119.1096.6065.4066.1946.6440.14
Amortization of intangible assets165.90138.00130.80101.8092.5070.4030.1063.7452.2132.99
Selling, general and administrative413.90603.50378.70322.80301.60278.30187.30228.98220.07199.50
Acquisition related liabilities adjustment------------------(3.36)
Other operating expenses19.40(6.20)----------------
Total expenses (Operating)1,746.501,910.201,561.001,344.001,227.601,057.30798.80981.44835.62710.23
Operating Income (Loss)1,038.10696.90834.10801.20767.60703.40632.30614.27572.23481.16
Interest expense138.20126.80129.70119.40120.00121.4070.0076.1472.5153.85
Gain on derivative instruments----------85.20--------
Realized gains/(losses) on securities, net------------------0.69
Investment income(2.40)(1.70)15.309.206.1016.900.200.610.110.19
Total other expense, net(140.60)(128.50)(114.40)(110.20)(113.90)(19.30)(69.80)(75.53)(72.40)(52.97)
Income (loss) before income taxes897.50568.40719.70691.00653.70684.10562.50538.74499.83428.20
Deferred: Foreign1.80(12.90)(11.60)(13.00)(31.40)(24.20)(0.20)0.27----
Provision (benefit) for income taxes184.80118.50121.00135.90202.20196.60208.50196.43182.36165.74
Deferred: State and local7.40(0.20)2.805.704.901.40(4.00)4.296.178.32
Current: Federal and foreign111.00109.9069.00176.60171.70168.80158.10134.01111.71122.87
Deferred: Federal and foreign22.60(14.30)27.60(66.30)29.4023.4028.7037.8956.0414.03
Current: Foreign18.9014.6011.109.503.603.301.501.20----
Current: State and local23.1021.4022.1023.4024.0023.9024.4018.768.4420.52
Income from Continuing Operations--------451.50487.50354.00342.31317.46262.46
Discontinued operations: Provision for income taxes from discontinued operations--------(113.30)(13.30)--------
Loss from discontinued operations, net of tax benefit--------253.0033.4046.006.0711.6820.30
Net Income (Loss) Available to Common Shareholders712.70449.90598.70555.10591.20507.60400.00348.38329.14282.76
Basic Income from continuing operations per share--------2.682.952.142.041.911.58
Basic Loss from discontinued operations per share--------0.830.120.270.030.070.12
Basic net income per share4.382.753.633.363.513.072.412.071.981.70
Basic net income per share of Class A and Class B--------------------
Diluted Income from continuing operations per share--------2.642.892.101.991.851.51
Diluted Loss from discontinued operations per share--------0.810.120.270.030.070.12
Diluted net income per share4.312.703.563.293.453.012.372.021.921.63
Diluted net income per share of Class A and Class B--------------------
Weighted average shares outstanding- Basic162.61163.54164.81165.17168.25165.09165.82168.03165.89166.02
Weighted average shares outstanding- Diluted165.32166.56168.30168.69171.17168.45169.13172.28171.71173.33