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Verisk Analytics Inc (VRSK)

Verisk Analytics Inc (VRSK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 39,359 432,490 419,448 427,376 165,801
Marketable Securities 3,801 3,730 3,837 3,918 3,911
Receivables 286,180 218,823 206,473 180,950 225,893
Income taxes - deferred 4,772 5,076 5,076 5,075 5,077
Other current assets 18,875 14,383 32,546 35,478 48,506
TOTAL $384,483 $705,652 $704,563 $679,204 $474,845
Non-Current Assets
PPE Net 302,273 281,347 272,875 251,731 233,373
Intangibles 1,613,622 1,590,934 1,605,121 1,619,342 1,629,299
Other Non-Current Assets 44,952 99,767 92,718 89,727 166,934
TOTAL $1,960,847 $1,972,048 $1,970,714 $1,960,800 $2,029,606
Total Assets $2,345,330 $2,677,700 $2,675,277 $2,640,004 $2,504,451
Liabilities
Current Liabilities
Short Term Debt 336,058 140,455 139,781 4,317 4,448
Accounts payable and accrued liabilities 180,726 164,288 157,350 156,893 188,264
Other current liabilities 1,894 256,597 311,612 346,264 238,467
TOTAL $771,270 $561,340 $608,743 $515,640 $431,179
Non-Current Liabilities
Long Term Debt 1,100,874 1,136,205 1,135,645 1,270,992 1,271,439
Deferred Revenues 252,592 N/A N/A N/A N/A
Other Non-Current Liabilities 59,603 59,300 60,081 59,541 55,640
TOTAL $1,363,017 $1,390,376 $1,390,249 $1,524,838 $1,525,683
Total Liabilities $2,134,287 $1,951,716 $1,998,992 $2,040,478 $1,956,862
Shareholders' Equity
Shares Outstanding, K 158,108 164,920 166,475 166,392 166,836
Common Shares 137 137 137 137 137
Retained earnings 1,654,149 1,556,779 1,457,764 1,369,665 1,254,107
Other shareholders' equity -80,439 -43,473 -42,478 -43,398 -43,761
TOTAL $211,043 $725,984 $676,285 $599,526 $547,589
Total Liabilities And Equity $2,345,330 $2,677,700 $2,675,277 $2,640,004 $2,504,451
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