Rendering

Component: (Network and Table)
Network
2318301 - Disclosure - Segment Reporting (Tables)
(http://www.verisk.com/role/SegmentReportingTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001442145 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Reconciliation Income Before Income Taxes
The following table provides the Company’s revenue and EBITDA by reportable segment for the years ended December 31, as well as a reconciliation to operating income for all periods presented in the accompanying consolidated statements of operations:
 
 
2016
 
 
2015
 
 
2014
 
 
Decision
Analytics
 
 
Risk
Assessment
 
 
Total
 
 
Decision
Analytics
 
 
Risk
Assessment
 
 
Total
 
 
Decision
Analytics
 
 
Risk
Assessment
 
 
Total
Revenues
$
1,270.9

 
$
724.3

 
$
1,995.2

 
$
1,072.5

 
$
688.2

 
$
1,760.7

 
$
780.5

 
$
650.6

 
$
1,431.1

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 

Cost of revenues (exclusive of items shown separately below)
 
(490.7
)
 
 
(223.7
)
 
 
(714.4
)
 
 
(412.0
)
 
 
(200.0
)
 
 
(612.0
)
 
 
(307.8
)
 
 
(208.2
)
 
 
(516.0
)
Selling, general and administrative
 
(214.9
)
 
 
(86.7
)
 
 
(301.6
)
 
 
(196.5
)
 
 
(81.8
)
 
 
(278.3
)
 
 
(113.5
)
 
 
(73.8
)
 
 
(187.3
)
Investment income and others, net
 
4.5

 
 
1.6

 
 
6.1

 
 
16.8



0.1

 
 
16.9

 
 
—

 
 
0.2

 
 
0.2

EBITDA from discontinued operations

266.0



—



266.0



81.7



—



81.7



130.6



—



130.6

Gain on derivative instruments
 
—

 
 
—

 
 
—

 
 
85.2

 
 
—

 
 
85.2

 
 
—

 
 
—

 
 
—

EBITDA
 
835.8

 
 
415.5

 
 
1,251.3

 
 
647.7

 
 
406.5

 
 
1,054.2

 
 
489.8

 
 
368.8

 
 
858.6

Depreciation and amortization of fixed assets
 
(91.4
)
 
 
(27.7
)
 
 
(119.1
)
 
 
(70.8
)
 
 
(25.8
)
 
 
(96.6
)
 
 
(44.7
)
 
 
(20.7
)
 
 
(65.4
)
Amortization of intangible assets
 
(91.8
)
 
 
(0.7
)
 
 
(92.5
)
 
 
(70.0
)
 
 
(0.4
)
 
 
(70.4
)
 
 
(29.7
)
 
 
(0.4
)
 
 
(30.1
)
Investment income and others, net
 
(4.5
)
 
 
(1.6
)
 
 
(6.1
)
 
 
(16.8
)
 
 
(0.1
)
 
 
(16.9
)
 
 
—

 
 
(0.2
)
 
 
(0.2
)
EBITDA from discontinued operations

(266.0
)


—



(266.0
)


(81.7
)


—



(81.7
)


(130.6
)


—



(130.6
)
Gain on derivative instruments
 
—

 
 
—

 
 
—

 
 
(85.2
)
 
 
—

 
 
(85.2
)
 
 
—

 
 
—

 
 
—

Operating income
$
382.1


$
385.5


 
767.6


$
323.2


$
380.2


 
703.4


$
284.8


$
347.5


 
632.3

Investment income and others, net
 
 
 
 
 
 
 
6.1

 
 
 
 
 
 
 
 
16.9

 
 
 
 
 
 
 
 
0.2

Gain on derivative instruments
 
 
 
 
 
 
 
—

 
 
 
 
 
 
 
 
85.2

 
 
 
 
 
 
 
 
—

Interest expense
 
 
 
 
 
 
 
(120.0
)
 
 
 
 
 
 
 
 
(121.4
)
 
 
 
 
 
 
 
 
(70.0
)
Income from continuing operations before income taxes
 
 
 
 
 
 
$
653.7

 
 
 
 
 
 
 
$
684.1

 
 
 
 
 
 
 
$
562.5

  
Operating Segment Revenue by Type of Service
Operating segment revenue by type of service is provided below for the years ended December 31:
 
2016
 
2015
 
2014
Decision Analytics








Insurance
$
699.8


$
647.2


$
598.8

Energy and specialized markets

442.8



308.8



84.9

Financial services

128.3



116.5



96.8

Total Decision Analytics

1,270.9



1,072.5



780.5

Risk Assessment

 


 


 
Industry-standard insurance programs

554.1



524.6



495.0

Property-specific rating and underwriting information

170.2



163.6



155.6

Total Risk Assessment

724.3



688.2



650.6

Total consolidated revenues
$
1,995.2


$
1,760.7


$
1,431.1

  
Long-lived Assets by Geographic Areas
Long-lived assets by country are provided below as of December 31:

2016
 
2015
Long-lived assets:





U.S.
$
1,754.0


$
2,178.1

U.K.

2,102.5



2,799.4

Other countries

273.8



11.6

Total long-lived assets
$
4,130.3


$
4,989.1