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Gartner Inc (IT)

Gartner Inc (IT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2008 12-2007 12-2006 12-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 140,929 109,945 67,801 70,282 160,126
Receivables 318,511 354,926 328,383 313,195 257,689
Other current assets 52,149 53,537 46,822 42,804 32,978
TOTAL $554,524 $557,790 $484,033 $462,119 $487,845
Non-Current Assets
PPE Net 61,869 66,551 59,715 61,770 63,495
Intangibles 400,752 419,826 414,523 419,827 231,897
Other Non-Current Assets 75,920 89,043 81,522 82,901 77,957
TOTAL $538,541 $575,420 $555,760 $564,498 $373,349
Total Assets $1,093,065 $1,133,210 $1,039,793 $1,026,617 $861,194
Liabilities
Current Liabilities
Short Term Debt 177,750 236,500 220,000 66,667 40,000
Accounts payable and accrued liabilities 219,381 215,990 208,002 243,036 181,502
TOTAL $792,409 $876,012 $803,883 $642,768 $529,198
Non-Current Liabilities
Long Term Debt 238,500 157,500 150,000 180,000 150,000
Deferred Revenues 395,278 423,522 375,881 333,065 307,696
Other Non-Current Liabilities 83,472 82,200 59,592 57,261 51,948
TOTAL $321,972 $239,700 $209,592 $237,261 $201,948
Total Liabilities $1,114,381 $1,115,712 $1,013,475 $880,029 $731,146
Shareholders' Equity
Shares Outstanding, K 93,884 98,533 104,080 114,376 112,115
Common Shares 78 78 78 77 75
Retained earnings 426,428 322,557 249,004 187,652 190,089
Other shareholders' equity -1,489 23,209 10,550 -203 5,171
TOTAL $-21,316 $17,498 $26,318 $146,588 $130,048
Total Liabilities And Equity $1,093,065 $1,133,210 $1,039,793 $1,026,617 $861,194
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