Verisk Analytics Inc (VRSK)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 54,974 | 107,255 | 106,827 | 130,992 | 71,527 |
| Marketable Securities | 5,653 | 5,350 | 5,067 | 5,546 | 5,445 |
| Receivables | 151,270 | 143,156 | 139,545 | 132,896 | 106,157 |
| Income taxes - deferred | 3,681 | 4,405 | 4,405 | 4,405 | 4,405 |
| Other current assets | 7,066 | 7,566 | 7,962 | 20,880 | 21,656 |
| TOTAL | $240,435 | $285,772 | $285,490 | $315,849 | $225,345 |
| Non-Current Assets | |||||
| PPE Net | 93,409 | 83,571 | 86,253 | 88,272 | 89,165 |
| Intangibles | 832,897 | 597,353 | 602,224 | 601,531 | 599,355 |
| Other Non-Current Assets | 50,349 | 82,715 | 79,301 | 80,027 | 83,088 |
| TOTAL | $976,655 | $763,639 | $767,778 | $769,830 | $771,608 |
| Total Assets | $1,217,090 | $1,049,411 | $1,053,268 | $1,085,679 | $996,953 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 437,717 | 128,325 | 53,935 | 4,723 | 66,660 |
| Accounts payable and accrued liabilities | 111,995 | 99,285 | 81,571 | 78,001 | 101,401 |
| Other current liabilities | 171,170 | 163,151 | 188,103 | 220,123 | 130,804 |
| TOTAL | $720,882 | $392,978 | $323,609 | $325,132 | $300,279 |
| Non-Current Liabilities | |||||
| Long Term Debt | 401,826 | 401,879 | 476,767 | 527,076 | 527,509 |
| aiOther Non-Current Liabilities | 208,824 | 192,410 | 199,317 | 205,219 | 204,114 |
| TOTAL | $610,650 | $594,289 | $676,084 | $732,295 | $731,623 |
| Total Liabilities | $1,331,532 | $987,267 | $999,693 | $1,057,427 | $1,031,902 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,104 | 172,274 | 178,970 | 180,611 | N/A |
| Common Shares | 135 | 132 | 132 | 130 | 130 |
| Retained earnings | 293,827 | 227,934 | 165,054 | 106,650 | 51,275 |
| Other shareholders' equity | -57,112 | -51,620 | -53,246 | -53,920 | -54,927 |
| TOTAL | $-114,442 | $62,144 | $53,575 | $28,252 | $-34,949 |
| Total Liabilities And Equity | $1,217,090 | $1,049,411 | $1,053,268 | $1,085,679 | $996,953 |