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)
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