XML 37 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Operating Revenue by Reportable Segment

The following table presents operating revenue by reportable segment for the periods indicated:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Operating revenues

 

 

 

 

 

 

 

 

Index

 

$

163,435

 

 

$

144,613

 

Analytics

 

 

112,420

 

 

 

110,263

 

All Other

 

 

25,352

 

 

 

23,952

 

Total

 

$

301,207

 

 

$

278,828

 

 

Segment Profitability and Reconciliation to Net Income

The following table presents segment profitability and a reconciliation to net income for the periods indicated:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Index Adjusted EBITDA

 

$

115,637

 

 

$

100,049

 

Analytics Adjusted EBITDA

 

 

29,536

 

 

 

30,360

 

All Other Adjusted EBITDA

 

 

5,518

 

 

 

2,740

 

Total operating segment profitability

 

 

150,691

 

 

 

133,149

 

Amortization of intangible assets

 

 

11,251

 

 

 

11,840

 

Depreciation and amortization of property,

   equipment and leasehold improvements

 

 

8,838

 

 

 

8,168

 

Operating income

 

 

130,602

 

 

 

113,141

 

Other expense (income), net

 

 

28,977

 

 

 

22,364

 

Provision for income taxes

 

 

28,674

 

 

 

30,410

 

Net income

 

$

72,951

 

 

$

60,367

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue by Geographic Area

Revenue by geography is based on the shipping address of the ultimate customer utilizing the product. The following table presents revenue by geographic area for the periods indicated:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

 

2017

 

 

 

2016

 

 

 

(in thousands)

 

Revenues

 

 

 

 

 

 

 

 

Americas:

 

 

 

 

 

 

 

 

United States

 

$

144,838

 

 

$

137,645

 

Other

 

 

11,654

 

 

 

10,582

 

Total Americas

 

 

156,492

 

 

 

148,227

 

 

 

 

 

 

 

 

 

 

Europe, the Middle East and Africa ("EMEA"):

 

 

 

 

 

 

 

 

United Kingdom

 

 

47,025

 

 

 

42,610

 

Other

 

 

60,302

 

 

 

53,439

 

Total EMEA

 

 

107,327

 

 

 

96,049

 

 

 

 

 

 

 

 

 

 

Asia & Australia:

 

 

 

 

 

 

 

 

Japan

 

 

12,826

 

 

 

12,640

 

Other

 

 

24,562

 

 

 

21,912

 

Total Asia & Australia

 

 

37,388

 

 

 

34,552

 

 

 

 

 

 

 

 

 

 

Total

 

$

301,207

 

 

$

278,828

 

 

Long-Lived Assets by Geographic Area

Long-lived assets consist of property, equipment, leasehold improvements, goodwill and intangible assets, net of accumulated depreciation and amortization. The following table presents long-lived assets by geographic area on the dates indicated:

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Long-lived assets

 

 

 

 

 

 

 

 

Americas:

 

 

 

 

 

 

 

 

United States

 

$

1,864,169

 

 

$

1,876,366

 

Other

 

 

1,891

 

 

 

1,543

 

Total Americas

 

 

1,866,060

 

 

 

1,877,909

 

 

 

 

 

 

 

 

 

 

EMEA:

 

 

 

 

 

 

 

 

United Kingdom

 

 

89,468

 

 

 

89,466

 

Other

 

 

25,026

 

 

 

23,780

 

Total EMEA

 

 

114,494

 

 

 

113,246

 

 

 

 

 

 

 

 

 

 

Asia & Australia:

 

 

 

 

 

 

 

 

Japan

 

 

327

 

 

 

357

 

Other

 

 

7,835

 

 

 

7,563

 

Total Asia & Australia

 

 

8,162

 

 

 

7,920

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,988,716

 

 

$

1,999,075