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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)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Current Assets
Cash & Cash Equivalents 95,935 109,945 117,708 102,838 91,094
Receivables 327,243 354,926 314,844 303,508 309,748
Other current assets 51,543 53,537 38,697 43,520 41,841
TOTAL $520,810 $557,790 $530,818 $515,658 $499,767
Non-Current Assets
PPE Net 64,372 66,551 67,094 60,653 58,757
Intangibles 419,795 419,826 418,949 415,569 414,385
Other Non-Current Assets 90,824 89,043 89,221 87,625 84,523
TOTAL $574,991 $575,420 $575,264 $563,847 $557,665
Total Assets $1,095,801 $1,133,210 $1,106,082 $1,079,505 $1,057,432
Liabilities
Current Liabilities
Short Term Debt 268,000 236,500 205,000 193,500 234,000
Accounts payable and accrued liabilities 154,046 215,990 179,328 177,905 141,742
TOTAL $872,321 $876,012 $786,408 $748,588 $766,612
Non-Current Liabilities
Long Term Debt 153,000 157,500 162,000 166,500 171,000
Deferred Revenues 450,275 423,522 402,080 377,183 390,870
Other Non-Current Liabilities 88,091 82,200 86,424 83,956 84,392
TOTAL $241,091 $239,700 $248,424 $250,456 $255,392
Total Liabilities $1,113,412 $1,115,712 $1,034,832 $999,044 $1,022,004
Shareholders' Equity
Shares Outstanding, K 94,565 98,533 104,347 105,517 104,042
Common Shares 78 78 78 78 78
Retained earnings 344,102 322,557 283,739 271,244 257,196
Other shareholders' equity 20,633 23,209 19,744 17,633 12,309
TOTAL $-17,611 $17,498 $71,250 $80,461 $35,428
Total Liabilities And Equity $1,095,801 $1,133,210 $1,106,082 $1,079,505 $1,057,432
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