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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 140,700 155,000 135,100 164,787 196,402
Marketable Securities 3,600 3,600 3,400 3,457 3,372
Receivables 318,500 302,000 313,200 241,175 247,074
Other current assets 20,800 28,200 20,300 26,266 19,199
TOTAL $522,800 $513,800 $500,900 $464,301 $496,917
Non-Current Assets
PPE Net 403,500 377,800 380,300 355,867 334,631
Intangibles 3,785,800 3,680,500 3,588,900 3,701,267 3,734,203
Other Non-Current Assets 186,600 176,600 161,100 163,616 159,312
TOTAL $4,375,900 $4,234,900 $4,130,300 $4,220,750 $4,228,146
Total Assets $4,898,700 $4,748,700 $4,631,200 $4,685,051 $4,725,063
Liabilities
Current Liabilities
Short Term Debt 126,800 6,600 106,800 6,899 2,256
Accounts payable and accrued liabilities 161,400 162,100 184,000 192,301 163,413
Other current liabilities N/A N/A N/A 1,831 1,831
TOTAL $737,200 $672,400 $621,600 $556,490 $615,166
Non-Current Liabilities
Long Term Debt 2,276,600 2,281,000 2,280,200 2,279,443 2,273,032
Deferred Revenues 449,000 501,600 330,800 355,459 431,171
Other Non-Current Liabilities 81,500 80,300 74,800 67,994 72,296
TOTAL $2,695,600 $2,690,700 $2,677,200 $2,653,131 $2,660,033
Total Liabilities $3,432,800 $3,363,100 $3,298,800 $3,209,621 $3,275,199
Shareholders' Equity
Shares Outstanding, K 164,556 165,340 166,341 167,451 168,970
Common Shares 100 100 100 137 137
Retained earnings 2,982,700 2,861,700 2,752,900 2,643,678 2,516,101
Other shareholders' equity -526,700 -617,300 -651,200 -519,374 -456,871
TOTAL $1,465,900 $1,385,600 $1,332,400 $1,475,430 $1,449,864
Total Liabilities And Equity $4,898,700 $4,748,700 $4,631,200 $4,685,051 $4,725,063
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