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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 308.7 $ 112.5
Accounts receivable, net of allowance for doubtful accounts of $14.6 and $14.3, respectively 381.3 290.1
Prepaid expenses 91.4 83.7
Income taxes receivable 20.8 44.2
Other current assets 52.6 32.0
Current assets held-for-sale 0.0 362.6
Total current assets 854.8 925.1
Noncurrent assets:    
Fixed assets, net 581.9 541.5
Operating lease right-of-use assets, net 196.9 182.0
Intangible assets, net 508.0 504.8
Goodwill 1,755.2 1,676.0
Deferred income tax assets 33.2 31.7
Other noncurrent assets 385.7 371.4
Noncurrent assets held-for-sale 0.0 2,728.6
Total assets 4,315.7 6,961.1
Current liabilities:    
Accounts payable and accrued liabilities 283.7 292.8
Short-term debt and current portion of long-term debt 3.4 1,392.9
Deferred revenues 468.7 321.7
Operating lease liabilities 43.2 29.5
Income taxes payable 1.8 0.0
Current liabilities held-for-sale 0.0 282.3
Total current liabilities 800.8 2,319.2
Noncurrent liabilities:    
Long-term debt 2,842.1 2,343.2
Deferred income tax liabilities 139.3 145.6
Operating lease liabilities 190.9 189.9
Other noncurrent liabilities 36.8 17.9
Noncurrent liabilities held-for-sale 0.0 177.6
Total liabilities 4,009.9 5,193.4
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Common stock, $.001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued; 144,991,302 and 154,701,136 shares outstanding, respectively 0.1 0.1
Additional paid-in capital 2,367.7 2,720.8
Treasury stock, at cost, 399,011,736 and 389,301,902 shares, respectively (8,273.3) (6,239.5)
Retained earnings 6,153.8 5,999.1
Accumulated other comprehensive income (loss) 45.7 (731.2)
Total Verisk stockholders' equity 294.0 1,749.3
Noncontrolling interests 11.8 18.4
Total stockholders’ equity 305.8 1,767.7
Total liabilities and stockholders’ equity $ 4,315.7 $ 6,961.1