Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 138,985 | 142,739 | 156,903 | 125,341 | 109,003 |
| Receivables | 384,125 | 421,033 | 349,287 | 360,564 | 345,035 |
| Other current assets | 75,466 | 78,492 | 60,627 | 65,866 | 69,981 |
| TOTAL | $676,820 | $705,785 | $633,686 | $625,609 | $616,240 |
| Non-Current Assets | |||||
| PPE Net | 69,663 | 68,132 | 57,109 | 52,922 | 45,443 |
| Intangibles | 517,254 | 515,610 | 518,025 | 524,564 | 525,735 |
| Other Non-Current Assets | 86,111 | 90,345 | 95,611 | 92,877 | 87,956 |
| TOTAL | $673,028 | $674,087 | $670,745 | $670,363 | $659,134 |
| Total Assets | $1,349,848 | $1,379,872 | $1,304,431 | $1,295,972 | $1,275,374 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100,293 | 50,000 | 52,500 | 55,000 | 82,667 |
| Accounts payable and accrued liabilities | 160,093 | 259,490 | 183,599 | 172,314 | 143,517 |
| TOTAL | $911,052 | $921,137 | $834,492 | $799,367 | $784,218 |
| Non-Current Liabilities | |||||
| Long Term Debt | 140,000 | 150,000 | 157,500 | 165,000 | 172,500 |
| Deferred Revenues | 650,666 | 611,647 | 598,393 | 572,053 | 558,034 |
| aiOther Non-Current Liabilities | 127,015 | 126,951 | 118,372 | 115,786 | 108,626 |
| TOTAL | $267,015 | $276,951 | $275,872 | $280,786 | $281,126 |
| Total Liabilities | $1,178,067 | $1,198,088 | $1,110,364 | $1,080,153 | $1,065,344 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,281 | 93,369 | 94,894 | 96,528 | 97,260 |
| Common Shares | 78 | 78 | 78 | 78 | 78 |
| Retained earnings | 776,801 | 742,579 | 697,555 | 667,091 | 634,868 |
| Other shareholders' equity | 8,530 | 5,312 | 5,637 | 14,105 | 16,313 |
| TOTAL | $171,781 | $181,784 | $194,067 | $215,819 | $210,030 |
| Total Liabilities And Equity | $1,349,848 | $1,379,872 | $1,304,431 | $1,295,972 | $1,275,374 |