Neustar Inc (NSR) financial statements (2021 and earlier)

Company profile

Business Address 21575 RIDGETOP CIRCLE
STERLING, VA 20166
State of Incorp.
Fiscal Year End December 31
SIC 4899 - Communications Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4689327223344
Cash and cash equivalents4689327223340
Short-term investments    4
Restricted cash and investments222  
Receivables221173171154135
Deferred costs117767
Prepaid expense and other current assets18
Income taxes receivable77
Other undisclosed current assets6148484516
Total current assets:342320555436526
Noncurrent Assets
Property, plant and equipment146148162124119
Long-term investments and receivables  445
Long-term investments  444
Accounts and financing receivable, after allowance for credit loss    1
Intangible assets, net (including goodwill)1,5931,716992918861
Goodwill1,1691,187689643572
Intangible assets, net (excluding goodwill)424529303275288
Deferred costs    1
Other noncurrent assets18193129
Prepaid expense and other noncurrent assets20
Other undisclosed noncurrent assets  (4)(4)(4)
Total noncurrent assets:1,7571,8831,1841,0711,001
TOTAL ASSETS:2,0992,2021,7391,5071,527
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities156163168166158
Accounts payable21288109
Accrued liabilities135135959485
Employee-related liabilities  596264
Interest and dividends payable  6  
Debt105136121010
Deferred revenue and credits9191745449
Other liabilities12112333
Other undisclosed current liabilities  (65)(62)(63)
Total current liabilities:364401212171157
Noncurrent Liabilities
Long-term debt and lease obligation703959781611578
Long-term debt, excluding current maturities703958775608577
Capital lease obligations 2621
Liabilities, other than long-term debt111118127139149
Deferred revenue and credits2223271210
Deferred compensation liability, classified   44
Deferred tax liabilities, net35395182114
Other liabilities5357504121
Other undisclosed noncurrent liabilities   (4)(4)
Total noncurrent liabilities:8141,078908746723
Total liabilities:1,1771,4791,120918880
Stockholders' equity
Stockholders' equity attributable to parent, including:921723619590647
Treasury stock, value(934)(920)(899)(894)(604)
Additional paid in capital771729674603533
Accumulated other comprehensive loss(2)(2)(2)(1)(1)
Retained earnings1,085916845881719
Other undisclosed stockholders' equity attributable to parent00000
Total stockholders' equity:921723619590647
TOTAL LIABILITIES AND EQUITY:2,0992,2021,7391,5071,527

Income statement (P&L) ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues1,2101,050962902831
Revenue, net1,2101,050964902831
Cost of revenue(548)(409)(247)(213)(186)
Cost of goods and services sold(369)(286)(247)(213)(186)
Gross profit:662641715690645
Operating expenses(370)(354)(463)(406)(373)
Other undisclosed operating income  964
Operating income:292287261289277
Nonoperating income (expense)(1)(2)(0)11
Investment income, nonoperating   01
Foreign currency transaction gain (loss), before tax(1)(2)(0)00
Interest and debt expense(68)(32)(25)(35)(34)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes01(1)0(0)
Income from continuing operations before income taxes:223254236255243
Income tax expense(55)(78)(72)(92)(87)
Net income available to common stockholders, diluted:169175164163156

Comprehensive Income ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:169175164163156
Other comprehensive income (loss)0(0)(1)(0)(0)
Comprehensive income, net of tax, attributable to parent:169175162163156

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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