Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 09-2002 | 09-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 229,962 | 109,657 | 124,793 | 37,128 | N/A |
| Marketable Securities | N/A | N/A | N/A | 3,250 | N/A |
| Receivables | 266,122 | 283,068 | 264,843 | 300,306 | 300,306 |
| Other current assets | 27,751 | 25,016 | 26,366 | 34,822 | 424,010 |
| TOTAL | $554,300 | $441,942 | $455,033 | $446,374 | $724,316 |
| Non-Current Assets | |||||
| PPE Net | 66,541 | 71,006 | 76,161 | 100,288 | N/A |
| Intangibles | 231,372 | 226,114 | 225,158 | 222,233 | 0 |
| Other Non-Current Assets | 66,519 | 71,018 | 68,498 | 70,107 | 311,520 |
| TOTAL | $364,432 | $368,138 | $369,817 | $392,628 | $311,520 |
| Total Assets | $918,732 | $810,080 | $824,850 | $839,002 | $1,035,836 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 180,432 | 134,667 | 130,364 | 137,751 | 0 |
| Other current liabilities | N/A | N/A | N/A | N/A | 350,840 |
| TOTAL | $495,956 | $440,554 | $437,342 | $504,014 | $380,840 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 311,900 |
| Deferred Revenues | 315,524 | 305,887 | 306,978 | 351,263 | N/A |
| aiOther Non-Current Liabilities | 47,986 | 398,227 | 392,398 | 369,506 | 0 |
| TOTAL | $47,986 | $398,227 | $392,398 | $369,506 | $311,900 |
| Total Liabilities | $543,942 | $838,781 | $829,740 | $873,520 | $692,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 130,701 | N/A | N/A | N/A | N/A |
| Common Shares | 72 | 60 | 60 | 59 | N/A |
| Retained earnings | 173,200 | 150,243 | 164,661 | 116,083 | N/A |
| Other shareholders' equity | -986 | -14,094 | -17,334 | -19,876 | -14,120 |
| TOTAL | $374,790 | $-28,701 | $-4,890 | $-34,518 | $-14,120 |
| Total Liabilities And Equity | $918,732 | $810,080 | $824,850 | $839,002 | $678,620 |