Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation Income Before Income Taxes

The following table provides the Company’s revenue and operating income performance by reportable segment for the years ended December 31, as well as a reconciliation to income before income taxes for all periods presented in the accompanying consolidated statements of operations:

	2012								2011									2010
	Decision Analytics		Risk Assessment			Total			Decision Analytics			Risk Assessment			Total			Decision Analytics			Risk Assessment			Total
Revenues	$	954,814	$	579,506		$	1,534,320		$	768,479		$	563,361		$	1,331,840		$	596,205		$	542,138		$	1,138,343
Expenses:
Cost of revenues (exclusive of items shown separately below)		424,746		182,428			607,174			340,068			193,667			533,735			268,742			194,731			463,473
Selling, general and administrative		150,413		80,946			231,359			125,938			83,531			209,469			87,384			78,990			166,374
Acquisition related liabilities adjustment		—		—			—			(3,364	)		—			(3,364	)		(544	)		—			(544	)
Investment income and realized (loss) gain on securities, net		—		(128	)		(128	)		—			(887	)		(887	)		—			(400	)		(400	)
EBITDA		379,655		316,260			695,915			305,837			287,050			592,887			240,623			268,817			509,440
Depreciation and amortization of fixed assets		37,093		13,531			50,624			29,608			14,219			43,827			23,956			16,772			40,728
Amortization of intangible assets		53,575		—			53,575			34,671			121			34,792			27,253			145			27,398
Investment income and realized (loss) gain on securities, net		—		128			128			—			887			887			—			400			400
Operating income	$	288,987	$	302,601			591,588		$	241,558		$	271,823			513,381		$	189,414		$	251,500			440,914
Investment income and realized (loss) gain on securities, net							128									887									400
Interest expense							(72,508	)								(53,847	)								(34,664	)
Income before income taxes						$	519,208								$	460,421								$	406,650
Capital expenditures, including non-cash purchases of fixed assets and capital lease obligations	$	64,747	$	15,004		$	79,751		$	56,486		$	11,890		$	68,376		$	32,622		$	8,323		$	40,945

Operating Segment Revenue by Type of Service

Operating segment revenue by type of service is provided below for the years ended December 31:

	2012		2011		2010
Decision Analytics
Insurance	$	493,456	$	451,216	$	372,843
Financial services		153,039		134,702		137,365
Healthcare		222,955		103,722		57,972
Specialized markets		85,364		78,839		28,025
Total Decision Analytics		954,814		768,479		596,205
Risk Assessment
Industry-standard insurance programs		450,646		426,228		405,067
Property-specific rating and underwriting information		128,860		137,133		137,071
Total Risk Assessment		579,506		563,361		542,138
Total consolidated revenues	$	1,534,320	$	1,331,840	$	1,138,343