VRSK Stock Balance Sheets

Verisk Analytics Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Long-Term Debt

Verisk Analytics Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30

assets:
current assets:
cash and cash equivalents	628,700,000	1,112,100,000	291,200,000	458,000,000	632,100,000	352,400,000	302,700,000	416,800,000	308,700,000	231,900,000	112,500,000	276,800,000	480,700,000	397,900,000	280,300,000	302,100,000	276,300,000	390,900,000	218,800,000	221,800,000	309,400,000	204,400,000	184,600,000	311,800,000	153,300,000	179,500,000	139,500,000	147,600,000	132,000,000	149,800,000	142,300,000	142,000,000	140,700,000	155,000,000	135,100,000	164,787,000	196,402,000	131,818,000	138,348,000	168,825,000	145,491,000	152,847,000	39,359,000	432,490,000	419,448,000	427,376,000	165,801,000	180,203,000	172,587,000	267,358,000	89,819,000	97,770,000	97,198,000	114,930,000	191,603,000	52,846,000	51,970,000	101,238,000	54,974,000	107,255,000	106,827,000	130,992,000	71,527,000	60,560,000
accounts receivable	612,000,000	564,400,000	434,400,000	446,100,000	479,100,000	486,600,000	334,200,000	353,400,000	381,300,000	433,300,000	290,100,000	458,400,000	488,900,000	528,300,000	446,300,000	468,000,000	467,400,000	519,500,000	432,400,000	433,400,000	454,500,000	523,300,000	441,600,000	405,500,000	442,600,000	438,600,000	356,400,000	324,200,000	347,800,000	424,100,000	345,500,000	285,800,000	266,400,000	298,700,000	263,900,000	229,939,000	241,326,000	297,312,000	320,099,000	266,000,000	267,379,000	226,637,000	220,668,000	188,711,000	177,973,000	173,451,000	158,547,000	167,767,000	186,549,000	190,917,000	178,430,000	175,520,000	173,607,000	194,540,000	153,339,000	152,803,000	145,632,000	163,888,000	126,564,000	130,360,000	118,470,000	132,896,000	89,436,000	104,083,000
prepaid expenses	78,900,000	65,600,000	72,800,000	77,000,000	83,900,000	85,300,000	84,500,000	89,800,000	91,400,000	80,100,000	83,700,000	102,400,000	108,200,000	105,500,000	102,600,000	102,900,000	98,800,000	82,900,000	81,200,000	82,300,000	81,600,000	66,600,000	60,900,000	71,900,000	62,400,000	59,800,000	63,900,000	59,400,000	61,100,000	52,600,000	38,100,000	42,400,000	39,200,000	25,000,000	28,900,000	28,616,000	30,870,000	30,828,000	40,741,000	46,129,000	37,478,000	29,741,000	31,496,000	31,150,000	37,183,000	26,407,000	25,657,000	25,986,000	31,048,000	31,955,000	21,946,000	25,387,000	28,492,000	28,619,000	21,905,000	23,591,000	26,015,000	25,490,000	17,791,000	18,040,000	21,684,000	21,130,000	16,155,000	16,729,000
income taxes receivable	29,500,000		83,300,000	80,500,000	76,100,000	32,200,000	23,500,000	16,600,000	20,800,000		44,200,000	40,400,000	64,700,000		36,700,000	21,000,000	30,800,000		25,400,000	26,000,000			25,900,000	23,300,000	25,400,000	6,000,000	34,000,000	11,900,000	22,400,000	8,100,000	28,800,000	34,300,000	52,100,000	3,300,000	49,300,000	11,236,000	5,748,000	8,561,000	48,853,000	45,209,000	65,182,000	12,793,000	65,512,000	30,112,000	28,500,000	7,499,000	67,346,000	42,191,000	54,013,000	15,080,000	45,975,000
other current assets	28,300,000	30,000,000	29,900,000	31,000,000	36,000,000	60,500,000	65,200,000	51,600,000	52,600,000	45,500,000	32,000,000	40,400,000	44,100,000	36,000,000	36,700,000	40,100,000	45,400,000	48,300,000	36,400,000	36,200,000	33,200,000	19,700,000	17,800,000	18,500,000	26,600,000	51,000,000	50,700,000	46,600,000	58,000,000	70,200,000	39,100,000	36,500,000	20,800,000	28,200,000	20,300,000	26,266,000	19,199,000	52,307,000	52,952,000	83,200,000	85,962,000	23,350,000	18,875,000	14,383,000	32,546,000	35,478,000	34,681,000	28,709,000	34,695,000	31,629,000	39,109,000	33,613,000	46,460,000	39,536,000	41,248,000	28,268,000	29,155,000	7,705,000	7,066,000	7,566,000	7,962,000	20,880,000	21,656,000	22,630,000
total current assets	1,377,400,000	1,772,100,000	911,600,000	1,092,600,000	1,307,200,000	1,017,000,000	810,100,000	928,200,000	854,800,000	790,800,000	925,100,000	918,400,000	1,186,600,000	1,119,400,000	902,600,000	934,100,000	918,700,000	1,041,600,000	794,200,000	799,700,000	878,700,000	814,000,000	744,900,000	831,000,000	710,300,000	734,900,000	644,500,000	593,700,000	625,100,000	708,600,000	597,600,000	544,700,000	522,800,000	513,800,000	500,900,000	464,301,000	496,917,000	586,783,000	604,569,000	617,762,000	609,987,000	453,993,000	384,483,000	705,652,000	704,563,000	679,204,000	474,845,000	461,330,000	493,609,000	552,543,000	390,559,000	361,337,000	397,495,000	419,840,000	453,654,000	271,764,000	295,477,000	311,698,000	240,435,000	285,772,000	285,490,000	315,849,000	225,345,000	220,763,000
noncurrent assets:
fixed assets	593,100,000	596,000,000	605,900,000	621,800,000	623,800,000	612,500,000	604,900,000	611,700,000	581,900,000	561,100,000	541,500,000	652,000,000	646,900,000	635,900,000	658,200,000	674,600,000	657,600,000	646,600,000	632,300,000	606,400,000	560,100,000	549,300,000	548,100,000	586,500,000	566,500,000	557,700,000	555,900,000	518,500,000	501,900,000	489,000,000	478,300,000	437,800,000	403,500,000	377,800,000	380,300,000	355,867,000	334,631,000	341,989,000	418,168,000	391,625,000	386,093,000	303,829,000	302,273,000	281,347,000	272,875,000	251,731,000	233,373,000	219,116,000	185,928,000	167,129,000	154,084,000	144,799,000	133,731,000	124,781,000	119,411,000	110,328,000	107,645,000	100,774,000	93,409,000	83,571,000	86,253,000	88,272,000	89,165,000	87,229,000
operating lease right-of-use assets	148,800,000	151,900,000	156,000,000	164,100,000	181,400,000	187,500,000	191,700,000	190,800,000	196,900,000	202,500,000	182,000,000	213,500,000	226,200,000	231,900,000	253,100,000	257,600,000	257,400,000	264,000,000	267,600,000	237,800,000	242,300,000	208,600,000	218,600,000	222,100,000	230,600,000	239,600,000
intangible assets	387,900,000	381,600,000	392,400,000	422,600,000	433,100,000	452,100,000	471,700,000	481,500,000	508,000,000	505,900,000	504,800,000	1,090,500,000	1,183,400,000	1,280,100,000	1,225,900,000	1,265,300,000	1,319,000,000	1,355,700,000	1,384,800,000	1,316,300,000	1,264,300,000	1,306,600,000	1,398,900,000	1,141,200,000	1,193,900,000	1,249,000,000	1,227,800,000	1,254,400,000	1,289,500,000	1,356,600,000	1,345,300,000	1,256,200,000	1,052,000,000	1,027,200,000	1,010,800,000	1,069,089,000	1,104,262,000	1,191,470,000	1,376,745,000	1,415,566,000	1,655,565,000	392,335,000	406,476,000	406,560,000	420,747,000	434,968,000	447,618,000	471,139,000	486,532,000	503,728,000	520,935,000	530,023,000	363,555,000	375,742,000	226,424,000	232,533,000	241,330,000	191,774,000	200,229,000	94,113,000	100,228,000	107,248,000	108,526,000	118,338,000
goodwill	1,809,400,000	1,748,700,000	1,726,600,000	1,792,800,000	1,758,500,000	1,760,600,000	1,760,800,000	1,731,800,000	1,755,200,000	1,705,500,000	1,676,000,000	3,655,600,000	3,820,400,000	3,957,600,000	4,331,200,000	4,129,500,000	4,168,900,000	4,135,600,000	4,108,100,000	3,924,900,000	3,744,100,000	3,742,600,000	3,864,300,000	3,367,000,000	3,400,700,000	3,431,700,000	3,361,500,000	3,339,000,000	3,372,700,000	3,454,200,000	3,368,700,000	3,188,800,000	2,733,800,000	2,653,300,000	2,578,100,000	2,632,178,000	2,629,941,000	2,703,914,000	3,134,826,000	3,119,485,000	3,057,642,000	1,207,144,000	1,207,146,000	1,184,374,000	1,184,374,000	1,184,374,000	1,181,681,000	1,250,888,000	1,249,271,000	1,248,261,000	1,247,459,000	1,220,384,000	934,762,000	933,298,000	709,944,000	712,561,000	712,561,000	632,668,000	632,668,000	503,240,000	501,996,000	494,283,000	490,829,000	489,245,000
deferred income tax assets	37,300,000	35,300,000	34,300,000	32,300,000	30,600,000	30,500,000	30,800,000	32,000,000	33,200,000	32,400,000	31,700,000	4,200,000	4,500,000	5,000,000	6,600,000	8,700,000	9,100,000	9,000,000	9,100,000	9,500,000	9,100,000	9,100,000	9,800,000	10,700,000	11,100,000	11,400,000	11,100,000	15,400,000	15,700,000	16,600,000	15,900,000	16,900,000	16,400,000	15,800,000	15,600,000
other noncurrent assets	441,000,000	436,500,000	437,900,000	437,000,000	433,300,000	438,400,000	496,100,000	387,900,000	385,700,000	391,800,000	371,400,000	440,400,000	440,900,000	438,600,000	430,500,000	392,700,000	382,900,000	358,000,000	365,700,000	325,000,000	309,300,000	297,900,000	159,800,000
total assets	4,794,900,000	5,122,100,000	4,264,700,000	4,563,200,000	4,767,900,000	4,498,600,000	4,366,100,000	4,363,900,000	4,315,700,000	4,190,000,000	6,961,100,000	6,974,600,000	7,508,900,000	8,159,000,000	7,808,100,000	7,662,500,000	7,713,600,000	7,810,500,000	7,561,800,000	7,219,600,000	7,007,900,000	6,928,100,000	7,055,200,000	6,289,100,000	6,234,000,000	6,341,100,000	5,900,300,000	5,851,100,000	6,039,600,000	6,246,900,000	6,020,300,000	5,628,200,000	4,898,700,000	4,748,700,000	4,631,200,000	4,685,051,000	4,725,063,000	5,459,147,000	5,615,927,000	5,619,097,000	5,775,663,000	2,404,499,000	2,345,330,000	2,677,700,000	2,675,277,000	2,640,004,000	2,504,451,000	2,429,872,000	2,439,351,000	2,516,347,000	2,360,336,000	2,303,433,000	1,853,343,000	1,892,043,000	1,541,106,000	1,379,933,000	1,408,089,000	1,286,431,000	1,217,090,000	1,049,411,000	1,053,268,000	1,085,679,000	996,953,000	1,019,376,000
liabilities and stockholders’ equity:
current liabilities:
accounts payable and accrued liabilities	175,600,000	206,700,000	249,800,000	282,400,000	244,900,000	240,700,000	340,800,000	300,900,000	283,700,000	257,400,000	292,800,000	312,200,000	276,200,000	251,200,000	320,700,000	440,000,000	386,900,000	380,200,000	406,700,000	369,300,000	322,400,000	315,600,000	375,000,000	362,800,000	236,700,000	236,300,000	263,500,000	243,700,000	216,400,000	223,800,000	225,400,000	210,200,000	161,400,000	162,100,000	183,100,000	192,301,000	163,413,000	179,671,000	245,664,000	266,467,000	246,361,000	142,471,000	180,726,000	164,288,000	157,350,000	156,893,000	188,264,000	171,285,000	157,961,000	150,261,000	187,648,000	176,464,000	153,684,000	144,974,000	162,992,000	146,358,000	121,285,000	88,458,000	111,995,000	99,285,000	81,571,000	78,001,000	101,401,000	100,979,000
short-term debt and current portion of long-term debt	17,000,000	518,000,000	514,200,000	516,100,000	516,800,000	16,400,000	14,500,000	12,400,000	3,400,000	2,600,000	1,392,900,000	1,067,700,000	1,136,300,000	1,296,300,000	971,300,000	766,600,000	403,200,000	464,800,000	514,300,000	460,400,000	453,000,000	444,000,000	499,400,000	24,900,000	81,700,000	180,500,000	672,800,000	542,300,000	736,900,000	740,900,000	724,400,000	602,900,000	126,800,000	6,600,000	106,800,000	6,899,000	2,256,000	709,143,000	874,811,000	905,473,000	1,025,797,000	205,878,000	336,058,000	140,455,000	139,781,000	4,317,000	4,448,000	39,459,000	137,870,000	183,979,000	195,263,000	265,794,000	201,783,000	130,478,000	5,554,000	165,670,000	170,663,000	129,997,000	437,717,000	128,325,000	53,935,000		66,660,000	131,528,000
deferred revenues	671,000,000	584,800,000	447,200,000	499,000,000	572,700,000	635,500,000	375,100,000	423,800,000	468,700,000	549,500,000	321,700,000	560,100,000	659,600,000	707,000,000	501,000,000	584,400,000	655,300,000	723,900,000	466,700,000	531,700,000	617,500,000	668,400,000	440,100,000	460,400,000	559,900,000	602,100,000	383,100,000	433,200,000	513,000,000	586,600,000	384,700,000	390,000,000	449,000,000	501,600,000	330,800,000	355,459,000	431,171,000	486,551,000	356,951,000
operating lease liabilities	27,800,000	29,100,000	26,000,000	26,700,000	26,900,000	26,700,000	33,100,000	43,900,000	43,200,000	36,000,000	29,500,000	35,200,000	36,300,000	35,900,000	41,200,000	41,300,000	38,800,000	37,500,000	38,700,000	39,200,000	37,900,000	38,700,000	40,600,000	39,400,000	38,300,000	37,000,000
income taxes payable	8,000,000	59,500,000	1,700,000	10,900,000	10,000,000	10,500,000	7,900,000	3,100,000	1,800,000	44,600,000		5,100,000	4,100,000	93,900,000	9,000,000	10,800,000	9,700,000	16,500,000	3,800,000	9,600,000	47,400,000	21,700,000	6,800,000	4,800,000	4,200,000	2,500,000	5,200,000				3,100,000
total current liabilities	899,400,000	1,398,100,000	1,238,900,000	1,335,100,000	1,371,300,000	929,800,000	771,400,000	784,100,000	800,800,000	890,100,000	2,319,200,000	1,980,300,000	2,112,500,000	2,404,600,000	1,843,200,000	1,843,100,000	1,493,900,000	1,622,900,000	1,430,800,000	1,422,900,000	1,490,300,000	1,597,900,000	1,491,800,000	973,600,000	920,800,000	1,058,400,000	1,324,600,000	1,219,200,000	1,466,300,000	1,558,100,000	1,337,600,000	1,203,100,000	737,200,000	672,400,000	621,600,000	556,490,000	615,166,000	1,416,879,000	1,479,257,000	1,540,758,000	1,710,053,000	709,770,000	771,270,000	561,340,000	608,743,000	515,640,000	431,179,000	456,638,000	585,136,000	650,422,000	585,350,000	668,257,000	612,259,000	567,556,000	349,650,000	506,001,000	511,600,000	492,470,000	720,882,000	392,978,000	323,609,000	325,132,000	300,279,000	391,319,000
noncurrent liabilities:
long-term debt	3,233,200,000	3,234,500,000	2,546,900,000	2,546,900,000	2,552,400,000	2,860,300,000	2,852,200,000	2,854,400,000	2,842,100,000	2,837,900,000	2,343,200,000	2,343,700,000	2,342,900,000	2,342,800,000	2,342,800,000	2,343,100,000	2,700,300,000	2,699,600,000	2,699,600,000	2,698,900,000	2,690,700,000	2,652,400,000	2,651,600,000	2,668,400,000	2,447,200,000	2,443,300,000	2,050,500,000	2,044,900,000	2,044,200,000	2,041,100,000	2,284,400,000	2,278,800,000	2,276,600,000	2,281,000,000	2,280,200,000	2,279,443,000	2,273,032,000	2,271,879,000	2,293,179,000	2,292,892,000	2,293,864,000	1,100,358,000	1,100,874,000	1,136,205,000	1,135,645,000	1,270,992,000	1,271,439,000	1,271,170,000	1,266,910,000	1,266,467,000	1,266,162,000	1,301,683,000	1,054,395,000	1,099,285,000	1,100,332,000	853,580,000	854,499,000	700,520,000	401,826,000	401,879,000	476,767,000	527,076,000	527,509,000	527,894,000
deferred income tax liabilities	180,500,000	183,700,000	191,600,000	187,500,000	192,900,000	202,500,000	210,100,000	129,200,000	139,300,000	141,400,000	145,600,000	384,500,000	410,100,000	435,000,000	470,500,000	434,800,000	436,200,000	399,600,000	396,900,000	369,200,000	348,200,000	349,600,000	356,000,000	322,200,000	351,000,000	354,200,000	350,600,000	341,600,000	349,600,000	356,500,000	337,800,000				322,200,000
other noncurrent liabilities	19,400,000	28,200,000	23,600,000	20,200,000	22,600,000	21,100,000	14,600,000	16,400,000	36,800,000	37,000,000	17,900,000	42,200,000	42,400,000	47,500,000	54,400,000	48,700,000	51,200,000	47,300,000	64,700,000				48,600,000
total liabilities	4,482,300,000	4,998,300,000	4,159,700,000	4,258,500,000	4,332,600,000	4,210,800,000	4,043,900,000	3,968,700,000	4,009,900,000	4,110,400,000	5,193,400,000	4,968,600,000	5,138,900,000	5,483,100,000	4,965,600,000	4,928,700,000	4,943,400,000	5,039,000,000	4,863,600,000	4,798,300,000	4,831,800,000	4,847,600,000	4,794,400,000	4,225,400,000	4,023,300,000	4,170,600,000	3,829,700,000	3,709,900,000	3,966,000,000	4,062,600,000	4,094,900,000	3,955,600,000	3,432,800,000	3,363,100,000	3,298,800,000	3,209,621,000	3,275,199,000	4,168,682,000	4,243,916,000	4,305,461,000	4,531,341,000	2,072,777,000	2,134,287,000	1,951,716,000	1,998,992,000	2,040,478,000	1,956,862,000	1,946,870,000	2,073,846,000	2,163,823,000	2,104,745,000	2,161,385,000	1,806,661,000	1,902,301,000	1,639,596,000	1,538,806,000	1,552,529,000	1,395,522,000	1,331,532,000	987,267,000	999,693,000	1,057,427,000	1,031,902,000	1,155,824,000
commitments and contingencies
stockholders’ equity:
common stock	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000					100,000	100,000	100,000		100,000	100,000	100,000		137,000	137,000	137,000		137,000	137,000											137,000	137,000	137,000
additional paid-in capital	3,080,300,000	3,025,400,000	2,994,000,000	2,957,700,000	2,942,800,000	2,895,600,000	2,872,300,000	2,396,200,000	2,367,700,000	2,315,500,000	2,720,800,000	2,733,500,000	2,707,100,000	2,632,500,000	2,608,700,000	2,567,400,000	2,534,900,000	2,515,300,000	2,490,900,000	2,464,600,000	2,432,800,000	2,404,600,000	2,369,100,000	2,357,300,000	2,336,900,000	2,301,900,000	2,283,000,000	2,265,300,000	2,235,000,000	2,201,900,000	2,180,100,000	2,165,800,000	2,153,800,000	2,134,100,000	2,121,600,000	2,100,989,000	2,071,497,000	2,038,747,000	2,023,390,000	1,999,779,000	1,971,270,000	1,190,490,000	1,171,196,000	1,256,541,000	1,240,862,000	1,224,122,000	1,202,106,000	1,156,175,000	1,116,948,000	1,077,758,000	1,044,746,000	991,739,000	963,052,000	917,884,000	874,808,000	837,473,000	807,855,000	766,528,000	754,708,000	705,698,000	690,635,000	659,392,000	652,573,000
treasury stock	-10,397,600,000	-10,271,200,000	-10,062,400,000	-9,747,300,000	-9,389,200,000	-9,238,000,000	-9,037,500,000	-8,319,400,000	-8,273,300,000	-8,283,300,000	-6,239,500,000	-5,814,600,000	-5,517,400,000	-5,205,900,000	-4,638,100,000	-4,570,200,000	-4,423,600,000	-4,277,000,000	-4,179,300,000	-4,132,900,000	-4,088,400,000	-4,018,900,000	-3,849,900,000	-3,751,900,000	-3,679,400,000	-3,635,200,000	-3,563,200,000	-3,411,000,000	-3,317,700,000	-3,185,300,000	-3,150,500,000	-3,153,400,000	-3,144,300,000	-2,993,400,000	-2,891,400,000	-2,750,440,000	-2,680,728,000	-2,686,007,000	-2,571,190,000	-2,554,832,000	-2,559,263,000	-2,531,547,000	-2,533,764,000	-2,044,415,000	-1,979,871,000	-1,951,306,000	-1,864,967,000	-1,753,231,000	-1,733,283,000	-1,622,240,000	-1,605,376,000	-1,579,859,000	-1,563,079,000	-1,501,414,000	-1,471,042,000	-1,438,315,000	-1,323,368,000	-1,179,704,000	-1,106,321,000	-819,564,000	-748,895,000	-683,994,000	-683,994,000
retained earnings	7,513,200,000	7,322,900,000	7,153,400,000	6,998,100,000	6,833,300,000	6,580,900,000	6,416,900,000	6,291,800,000	6,153,800,000	6,006,700,000	5,999,100,000	5,986,100,000	5,845,500,000	5,696,900,000	5,240,400,000	5,145,700,000	4,991,000,000	4,884,100,000	4,762,200,000	4,630,400,000	4,488,800,000	4,353,400,000	4,228,400,000	4,136,600,000	4,145,300,000	4,036,000,000	3,942,600,000	3,796,400,000	3,630,400,000	3,476,900,000	3,308,000,000	3,103,400,000	2,982,700,000	2,861,700,000	2,752,900,000	2,643,678,000	2,516,101,000	2,254,365,000	2,161,726,000	2,047,969,000	1,916,155,000	1,752,835,000	1,654,149,000	1,556,779,000	1,457,764,000	1,369,665,000	1,254,107,000	1,166,884,000	1,070,443,000	986,238,000	905,727,000	807,428,000	724,517,000	651,186,000	576,585,000	496,267,000	425,280,000	359,703,000	293,827,000	227,934,000	165,054,000	106,650,000
accumulated other comprehensive income	115,700,000	45,800,000	15,000,000	91,000,000	43,300,000	43,600,000	58,200,000	15,800,000	45,700,000
total verisk stockholders' equity	311,700,000	123,000,000	100,100,000	299,600,000	430,300,000	282,200,000	310,000,000	384,500,000	294,000,000	68,400,000	1,749,300,000	1,989,000,000	2,351,900,000	2,658,600,000	2,816,500,000	2,714,400,000	2,753,500,000	2,756,300,000
noncontrolling interests	900,000	800,000	4,900,000	5,100,000	5,000,000	5,600,000	12,200,000	10,700,000	11,800,000	11,200,000	18,400,000	17,000,000	18,100,000	17,300,000	26,000,000
total stockholders’ equity	312,600,000	123,800,000	105,000,000	304,700,000	435,300,000	287,800,000	322,200,000	395,200,000	305,800,000	79,600,000	1,767,700,000	2,006,000,000	2,370,000,000	2,675,900,000	2,842,500,000	2,733,800,000	2,770,200,000	2,771,500,000	2,698,200,000	2,421,300,000	2,176,100,000	2,080,500,000	2,260,800,000	2,063,700,000	2,210,700,000	2,170,500,000	2,070,600,000	2,141,200,000	2,073,600,000	2,184,300,000	1,925,400,000	1,672,600,000	1,465,900,000	1,385,600,000	1,332,400,000	1,475,430,000	1,449,864,000	1,290,465,000	1,372,011,000	1,313,636,000	1,244,322,000	331,722,000	211,043,000	725,984,000	676,285,000	599,526,000	547,589,000	483,002,000	365,505,000	352,524,000	255,591,000	142,048,000
total liabilities and stockholders’ equity	4,794,900,000	5,122,100,000	4,264,700,000	4,563,200,000	4,767,900,000	4,498,600,000	4,366,100,000	4,363,900,000	4,315,700,000	4,190,000,000	6,961,100,000	6,974,600,000	7,508,900,000	8,159,000,000	7,808,100,000	7,662,500,000	7,713,600,000	7,810,500,000	7,561,800,000	7,219,600,000	7,007,900,000	6,928,100,000	7,055,200,000	6,289,100,000	6,234,000,000	6,341,100,000	5,900,300,000	5,851,100,000	6,039,600,000	6,246,900,000	6,020,300,000	5,628,200,000	4,898,700,000	4,748,700,000	4,631,200,000	4,685,051,000	4,725,063,000	5,459,147,000	5,615,927,000	5,619,097,000	5,775,663,000	2,404,499,000	2,345,330,000	2,677,700,000	2,675,277,000	2,640,004,000	2,504,451,000	2,429,872,000	2,439,351,000	2,516,347,000	2,360,336,000	2,303,433,000
liabilities and stockholders’ equity
current assets held-for-sale											362,600,000																											62,485,000									13,825,000
noncurrent assets held for sale											2,728,600,000			490,500,000									110,800,000
current liabilities held-for-sale											282,300,000																											31,765,000									9,449,000
noncurrent liabilities held-for-sale											177,600,000																											69,660,000									4,529,000
assets
noncurrent assets held-for-sale																																						574,245,000									85,945,000
accumulated other comprehensive losses										29,400,000	-731,200,000	-916,100,000	-683,400,000	-465,000,000	-394,600,000	-428,600,000	-348,900,000	-366,200,000		-540,900,000	-657,200,000	-658,700,000		-678,400,000	-592,200,000	-532,300,000	-591,900,000	-509,600,000	-474,200,000	-309,300,000	-412,300,000	-443,300,000	-526,400,000	-616,900,000	-650,800,000	-518,934,000	-457,143,000	-316,777,000	-242,052,000	-179,417,000	-83,873,000	-80,058,000	-80,514,000	-42,861,000	-42,377,000	-42,822,000	-43,488,000	-86,592,000	-88,338,000	-88,927,000	-89,160,000	-76,853,000	-77,354,000	-77,403,000	-78,287,000	-53,656,000	-53,508,000
current assets held for sale														51,700,000									14,100,000
current liabilities held for sale														20,300,000									18,700,000
noncurrent liabilities held for sale														14,600,000									38,100,000
noncontrolling interest																19,400,000	16,700,000	15,200,000
acquisition-related liabilities																			600,000	12,700,000	12,100,000	109,500,000	111,200,000	81,300,000
accumulated other comprehensive loss																			-375,700,000				-486,900,000																																			-54,837,000	-55,803,000	-50,952,000	-52,184,000	-52,685,000	-53,628,000	-75,561,000
other liabilities																				67,100,000	57,000,000	49,100,000		48,700,000	83,700,000	84,200,000	104,000,000	104,200,000	105,900,000	106,900,000	135,100,000	89,600,000	81,500,000	80,300,000	60,500,000	54,061,000	57,730,000	53,302,000	60,098,000	54,501,000	47,985,000	43,095,000	43,388,000	43,288,000	43,917,000	44,425,000	36,043,000	45,174,000	52,138,000	74,484,000	78,190,000	82,799,000	62,506,000	80,043,000	61,866,000	79,806,000	80,232,000	89,605,000	90,213,000	78,668,000	80,831,000	81,219,000	76,960,000	77,258,000
other assets																								130,600,000	120,900,000	116,800,000	99,500,000	130,100,000	234,700,000	221,900,000	214,500,000	183,800,000	170,200,000	160,800,000	125,900,000	121,092,000	119,778,000	24,558,000	48,697,000	43,414,000	39,350,000	24,475,000	26,363,000	27,255,000	24,059,000	24,926,000	20,034,000	27,399,000	24,011,000	44,686,000	47,299,000	46,890,000	23,800,000	38,382,000	21,193,000	27,699,000	28,326,000	26,196,000	26,697,000	11,728,000	10,448,000	11,146,000	10,295,000	12,379,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 163,651,530 and 163,970,410 shares outstanding, respectively																								100,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 163,874,781 and 163,970,410 shares outstanding, respectively																									100,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 163,652,594 and 163,970,410 shares outstanding, respectively																										100,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 163,970,410 and 164,878,930 shares outstanding, respectively																											100,000
available-for-sale securities																												4,000,000	3,800,000	3,800,000	3,800,000	3,700,000	3,600,000	3,600,000	3,400,000	3,457,000	3,372,000	3,472,000	3,576,000	3,630,000	3,725,000	3,855,000	3,801,000	3,730,000	3,837,000	3,918,000	3,911,000	4,514,000	4,254,000	5,141,000	4,883,000	4,895,000	4,782,000	4,968,000	5,066,000	4,828,000	5,351,000	5,603,000	5,653,000	5,350,000	5,067,000	5,546,000	5,445,000	5,352,000
income tax payable																														6,800,000				2,100,000			16,495,000	7,918,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 164,878,930 and 166,915,772 shares outstanding, respectively																															100,000
deferred income taxes																																384,100,000	337,500,000	329,400,000		305,694,000	314,705,000	342,166,000		4,769,000	4,770,000	4,770,000	4,772,000	5,076,000	5,076,000	5,075,000	5,077,000	11,960,000	10,463,000	10,463,000	10,397,000	15,614,000	15,613,000	13,500,000	3,818,000	3,681,000	3,681,000	3,681,000	3,681,000	4,405,000	4,405,000	4,405,000	4,405,000	4,490,000
pension assets																																			19,600,000	42,524,000	39,534,000	36,188,000	32,922,000	31,245,000	27,026,000	22,723,000	18,589,000	72,512,000	68,659,000	64,801,000	60,955,000
pension and postretirement benefits, current																																			900,000	1,831,000	1,831,000	1,831,000	1,831,000	1,894,000	1,894,000	1,894,000	1,894,000	2,437,000	2,437,000	2,437,000	2,437,000	1,734,000	1,734,000	1,734,000	1,734,000	2,912,000	2,912,000	2,912,000	4,012,000	4,663,000	4,663,000	4,663,000	4,663,000	5,284,000	5,284,000	5,284,000	5,284,000	5,397,000
pension benefits																																			12,600,000	12,526,000	12,698,000	12,781,000	12,971,000	13,413,000	13,576,000	13,721,000	13,805,000	12,401,000	13,024,000	12,957,000	13,007,000	28,534,000	32,138,000	35,386,000	38,655,000	22,522,000	24,997,000	99,757,000	109,161,000	78,090,000	83,995,000	89,908,000	95,528,000	90,670,000	94,900,000	99,327,000	102,046,000	137,417,000
postretirement benefits																																			1,700,000	1,407,000	1,868,000	2,015,000	1,981,000	2,475,000	2,302,000	2,450,000	2,410,000	3,611,000	3,140,000	2,159,000	2,061,000	1,922,000	2,267,000	2,565,000	2,627,000	5,369,000	10,624,000	15,792,000	18,587,000	21,329,000	22,203,000	23,019,000	23,083,000	23,072,000	23,586,000	24,673,000	25,108,000	21,936,000
verisk common stock, .001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 166,915,772 and 169,424,981 shares outstanding, respectively																																			100,000
verisk common stock, .001 par value; 2,000,000,000 and 1,200,000,000 shares authorized, respectively; 544,003,038 shares issued and 169,424,981 and 157,913,227 shares outstanding, respectively																																							137,000
unearned ksop contributions																																									-104,000	-135,000	-161,000	-197,000	-230,000	-270,000	-306,000	-371,000	-402,000	-442,000	-483,000	-544,000	-591,000	-648,000	-691,000	-779,000	-836,000	-917,000	-988,000	-1,104,000	-1,167,000	-1,241,000	-1,305,000
fees received in advance																																								366,924,000	436,001,000	359,527,000	252,592,000	254,160,000	309,175,000	343,827,000	226,581,000	244,160,000	287,571,000	314,448,000	200,705,000	219,800,000	253,880,000	288,942,000	176,842,000	189,310,000	214,989,000	247,064,000	163,007,000	155,867,000	182,275,000	214,295,000	125,520,000	153,415,000
class a common stock																																										137,000		137,000	137,000	137,000		137,000	137,000	137,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 544,003,038 shares issued and 157,913,227 and 167,457,927 shares outstanding, respectively																																											137,000
federal and foreign taxes payable																																														8,166,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 544,003,038 shares issued and 167,457,927 and 167,727,073 outstanding, respectively																																															137,000
acquisition related liabilities																																																						250,000	250,000			3,500,000	3,500,000	2,000,000	544,000	544,000
stockholders’ equity
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 544,003,038 shares issued and 167,727,073 and 164,285,227 outstanding, respectively																																																			137,000
federal and foreign income taxes receivable																																																				8,538,000	27,705,000	18,891,000	25,242,000	2,141,000	24,610,000		15,783,000	12,796,000	19,206,000		16,721,000	2,935,000
state and local income taxes receivable																																																					3,638,000	4,856,000	11,433,000	3,606,000	9,063,000	4,093,000	8,923,000		1,869,000			3,984,000
state and local income taxes payable																																																				3,287,000								2,217,000		6,069,000	1,414,000
liabilities and stockholders’ equity/
stockholders’ equity/
total stockholders’ equity/																																																					46,682,000							62,144,000	53,575,000	28,252,000
total liabilities and stockholders’ equity/																																																					1,853,343,000							1,049,411,000	1,053,268,000	1,085,679,000
liabilities and stockholders’ deficit
stockholders’ deficit:
total stockholders’ deficit																																																						-10,258,000		-158,873,000	-144,440,000	-109,091,000	-114,442,000				-34,949,000	-1,198,517,000
total liabilities and stockholders’ deficit																																																						1,892,043,000	1,541,106,000	1,379,933,000	1,408,089,000	1,286,431,000	1,217,090,000
state income taxes receivable																																																								1,708,000	1,773,000	1,773,000	1,773,000	4,933,000	4,933,000	4,933,000	6,536,000	7,793,000
liabilities and stockholders' deficit
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 544,003,038 and 150,179,126 shares issued and 164,285,227 and 143,067,924 outstanding as of december 31, 2011 and 2010, respectively																																																							137,000
verisk class b (series 1) common stock, .001 par value; 0 and 400,000,000 shares authorized; 0 and 198,327,962 shares issued and 0 and 12,225,480 outstanding as of december 31, 2011 and 2010, respectively
verisk class b (series 2) common stock, .001 par value; 0 and 400,000,000 shares authorized; 0 and 193,665,008 shares issued and 0 and 14,771,340 outstanding as of december 31, 2011 and 2010, respectively
total stockholders' deficit																																																							-98,490,000
see note 19. related parties for further information.
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 350,338,030 and 150,179,126 shares issued and 148,621,259 and 143,067,924 outstanding as of september 30, 2011 and december 31, 2010, respectively																																																								88,000
verisk class b (series 1) common stock, .001 par value; 0 and 400,000,000 shares authorized; 0 and 198,327,962 shares issued and 0 and 12,225,480 outstanding as of september 30, 2011 and december 31, 2010, respectively
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 193,665,008 shares issued and 14,771,340 outstanding as of september 30, 2011 and december 31, 2010, respectively																																																								49,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 350,338,030 and 150,179,126 shares issued and 150,625,134 and 143,067,924 outstanding as of june 30, 2011 and december 31, 2010, respectively																																																									88,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 0 and 198,327,962 shares issued and 0 and 12,225,480 outstanding as of june 30, 2011 and december 31, 2010, respectively
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 193,665,008 shares issued and 14,771,340 outstanding as of june 30, 2011 and december 31, 2010, respectively																																																									49,000
federal and foreign income taxes payable																																																										18,788,000				16,216,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 150,421,644 and 150,179,126 shares issued and 141,066,860 and 143,067,924 outstanding as of march 31, 2011 and december 31, 2010, respectively																																																										40,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 198,327,962 shares issued and 12,225,480 outstanding as of march 31, 2011 and december 31, 2010																																																										47,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 193,665,008 shares issued and 14,771,340 outstanding as of march 31, 2011 and december 31, 2010																																																										49,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 150,179,126 and 125,815,600 shares issued and 143,067,924 and 125,815,600 outstanding as of december 31, 2010 and 2009, respectively																																																											39,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 198,327,962 and 205,637,925 shares issued and 12,225,480 and 27,118,975 outstanding as of december 31, 2010 and 2009, respectively																																																											47,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 193,665,008 and 205,637,925 shares issued and 14,771,340 and 27,118,975 outstanding as of december 31, 2010 and 2009, respectively																																																											49,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 128,048,460 and 125,815,600 shares issued and 123,404,054 and 125,815,600 outstanding as of september 30, 2010 and december 31, 2009, respectively																																																												32,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of september 30, 2010 and december 31, 2009																																																												50,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of september 30, 2010 and december 31, 2009																																																												50,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 127,658,986 and 125,815,600 shares issued and 125,485,880 and 125,815,600 outstanding as of june 30, 2010 and december 31, 2009, respectively																																																													32,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of june 30, 2010 and december 31, 2009																																																													50,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of june 30, 2010 and december 31, 2009																																																													50,000
short-term debt																																																														4,723,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 125,815,600 shares issued and outstanding as of march 31, 2010 and december 31, 2009																																																														30,000
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of march 31, 2010 and december 31, 2009																																																														50,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of march 31, 2010 and december 31, 2009																																																														50,000
liabilities, redeemable common stock and stockholders’ deficit
redeemable common stock:
iso class a redeemable common stock, stated at redemption value, .0002 par value; 335,000,000 shares authorized; 150,388,050 shares issued and 37,306,950 outstanding as of december 31, 2008 and vested options at intrinsic value
iso class a unearned common stock ksop shares
total redeemable common stock																																																																1,062,069,000
verisk class a common stock, .001 par value; 1,200,000,000 shares authorized; 125,815,600 shares issued and outstanding as of december 31, 2009																																																															30,000
iso class b common stock, .0002 par value; 1,000,000,000 shares authorized; 500,225,000 shares issued and 143,187,100 outstanding as of december 31, 2008
verisk class b (series 1) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of december 31, 2009																																																															50,000
verisk class b (series 2) common stock, .001 par value; 400,000,000 shares authorized; 205,637,925 shares issued and 27,118,975 outstanding as of december 31, 2009																																																															50,000
retained earning/																																																															51,275,000
total liabilities, redeemable common stock and stockholders’ deficit																																																															996,953,000	1,019,376,000
class a redeemable common stock, stated at redemption value, .0002 par value; 335,000,000 shares authorized; 150,882,000 and 150,388,050 shares issued and 34,768,750 and 37,306,950 outstanding as of september 30, 2009 and december 31, 2008, respectively, and vested options at intrinsic value																																																																1,064,896,000
class a unearned common stock ksop shares																																																																-2,827,000
class b common stock																																																																100,000
accumulated deficit																																																																-439,062,000

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