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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 147,600 132,000 149,800 142,300 142,000
Marketable Securities 4,000 3,800 3,800 N/A 3,700
Receivables 336,100 370,200 432,200 374,300 320,100
Other current assets 46,600 58,000 70,200 42,900 36,500
TOTAL $593,700 $625,100 $708,600 $597,600 $544,700
Non-Current Assets
PPE Net 518,500 501,900 489,000 478,300 437,800
Intangibles 4,593,400 4,662,200 4,810,800 4,714,000 4,445,000
Other Non-Current Assets 145,500 250,400 238,500 230,400 200,700
TOTAL $5,257,400 $5,414,500 $5,538,300 $5,422,700 $5,083,500
Total Assets $5,851,100 $6,039,600 $6,246,900 $6,020,300 $5,628,200
Liabilities
Current Liabilities
Short Term Debt 542,300 736,900 740,900 724,400 602,900
Accounts payable and accrued liabilities 243,700 216,400 223,800 225,400 210,200
TOTAL $1,219,200 $1,466,300 $1,558,100 $1,337,600 $1,203,100
Non-Current Liabilities
Long Term Debt 2,044,900 2,044,200 2,041,100 2,284,400 2,278,800
Deferred Revenues 433,200 513,000 586,600 384,700 390,000
Other Non-Current Liabilities 104,200 105,900 106,900 135,100 89,600
TOTAL $2,490,700 $2,499,700 $2,504,500 $2,757,300 $2,752,500
Total Liabilities $3,709,900 $3,966,000 $4,062,600 $4,094,900 $3,955,600
Shareholders' Equity
Shares Outstanding, K 164,620 164,708 165,259 165,021 164,692
Common Shares 100 100 100 100 100
Retained earnings 3,796,400 3,630,400 3,476,900 3,308,000 3,103,400
Other shareholders' equity -509,600 -473,900 -309,600 -411,800 -443,700
TOTAL $2,141,200 $2,073,600 $2,184,300 $1,925,400 $1,672,600
Total Liabilities And Equity $5,851,100 $6,039,600 $6,246,900 $6,020,300 $5,628,200
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