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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 120,181 148,412 122,364 105,913 116,574
Receivables 364,818 299,987 284,098 303,165 317,598
Other current assets 71,955 53,823 54,479 63,477 70,253
TOTAL $621,102 $571,848 $517,967 $534,272 $557,825
Non-Current Assets
PPE Net 47,614 44,272 45,205 48,090 52,466
Intangibles 523,849 525,768 522,459 530,937 537,725
Other Non-Current Assets 93,093 94,485 88,640 67,528 67,263
TOTAL $664,556 $664,525 $656,304 $646,555 $657,454
Total Assets $1,285,658 $1,236,373 $1,174,271 $1,180,827 $1,215,279
Liabilities
Current Liabilities
Short Term Debt 40,156 248,500 279,750 264,000 205,000
Accounts payable and accrued liabilities 247,733 182,529 162,594 155,218 255,966
TOTAL $811,152 $927,377 $892,496 $882,454 $898,173
Non-Current Liabilities
Long Term Debt 180,000 51,500 77,250 103,000 124,000
Deferred Revenues 523,263 496,348 450,152 463,236 437,207
aiOther Non-Current Liabilities 107,450 103,273 97,544 79,421 80,571
TOTAL $287,450 $154,773 $174,794 $182,421 $204,571
Total Liabilities $1,098,602 $1,082,150 $1,067,290 $1,064,875 $1,102,744
Shareholders' Equity
Shares Outstanding, K 95,993 96,118 95,310 96,187 95,925
Common Shares 78 78 78 78 78
Retained earnings 605,677 568,983 548,908 528,795 509,392
Other shareholders' equity 14,519 14,191 6,265 9,052 11,201
TOTAL $187,056 $154,223 $106,981 $115,952 $112,535
Total Liabilities And Equity $1,285,658 $1,236,373 $1,174,271 $1,180,827 $1,215,279
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