Verisk Analytics Inc (VRSK)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 114,930 | 191,603 | 52,846 | 51,970 | 101,238 |
| Marketable Securities | 4,968 | 5,066 | 4,828 | 5,351 | 5,603 |
| Receivables | 218,287 | 190,014 | 158,550 | 179,305 | 167,981 |
| Income taxes - deferred | 13,500 | 3,818 | 3,681 | 3,681 | 3,681 |
| Other current assets | 39,536 | 41,248 | 28,268 | 29,155 | 7,705 |
| TOTAL | $419,840 | $453,654 | $271,764 | $295,477 | $311,698 |
| Non-Current Assets | |||||
| PPE Net | 124,781 | 119,411 | 110,328 | 107,645 | 100,774 |
| Intangibles | 1,309,040 | 936,368 | 945,094 | 953,891 | 824,442 |
| Other Non-Current Assets | 38,382 | 31,673 | 52,747 | 51,076 | 49,517 |
| TOTAL | $1,472,203 | $1,087,452 | $1,108,169 | $1,112,612 | $974,733 |
| Total Assets | $1,892,043 | $1,541,106 | $1,379,933 | $1,408,089 | $1,286,431 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 130,478 | 5,554 | 165,670 | 170,663 | 129,997 |
| Accounts payable and accrued liabilities | 144,974 | 162,992 | 146,358 | 121,285 | 88,458 |
| Other current liabilities | 292,104 | 181,104 | 193,973 | 219,652 | 255,227 |
| TOTAL | $567,556 | $349,650 | $506,001 | $511,600 | $492,470 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,099,285 | 1,100,332 | 853,580 | 854,499 | 700,520 |
| aiOther Non-Current Liabilities | 195,592 | 189,614 | 179,225 | 186,430 | 202,532 |
| TOTAL | $1,334,745 | $1,289,946 | $1,032,805 | $1,040,929 | $903,052 |
| Total Liabilities | $1,902,301 | $1,639,596 | $1,538,806 | $1,552,529 | $1,395,522 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,066 | 164,791 | 163,540 | 164,814 | 167,329 |
| Common Shares | 137 | 137 | 137 | 137 | 136 |
| Retained earnings | 651,186 | 576,585 | 496,267 | 425,280 | 359,703 |
| Other shareholders' equity | -78,465 | -79,020 | -54,750 | -54,712 | -55,458 |
| TOTAL | $-10,258 | $-98,490 | $-158,873 | $-144,440 | $-109,091 |
| Total Liabilities And Equity | $1,892,043 | $1,541,106 | $1,379,933 | $1,408,089 | $1,286,431 |