Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,801 | 92,913 | 69,067 | 65,640 | 70,282 |
| Receivables | 328,383 | 284,879 | 285,675 | 277,175 | 313,195 |
| Other current assets | 46,822 | 31,273 | 31,181 | 35,580 | 42,804 |
| TOTAL | $484,033 | $452,947 | $422,303 | $419,773 | $462,119 |
| Non-Current Assets | |||||
| PPE Net | 59,715 | 57,482 | 57,667 | 57,930 | 61,770 |
| Intangibles | 414,523 | 414,757 | 416,981 | 416,640 | 419,827 |
| Other Non-Current Assets | 81,522 | 88,411 | 87,803 | 85,135 | 82,901 |
| TOTAL | $555,760 | $560,650 | $562,451 | $559,705 | $564,498 |
| Total Assets | $1,039,793 | $1,013,597 | $984,754 | $979,478 | $1,026,617 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 220,000 | 60,000 | 60,000 | 68,333 | 66,667 |
| Accounts payable and accrued liabilities | 208,002 | 192,004 | 186,068 | 172,129 | 243,036 |
| TOTAL | $803,883 | $613,383 | $585,509 | $595,684 | $642,768 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,000 | 160,000 | 170,000 | 175,000 | 180,000 |
| Deferred Revenues | 375,881 | 361,379 | 339,441 | 355,222 | 333,065 |
| Other Non-Current Liabilities | 59,592 | 53,542 | 54,008 | 54,273 | 57,261 |
| TOTAL | $209,592 | $213,542 | $224,008 | $229,273 | $237,261 |
| Total Liabilities | $1,013,475 | $826,925 | $809,517 | $824,957 | $880,029 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,080 | 114,092 | 114,056 | 114,114 | 114,376 |
| Common Shares | 78 | 78 | 78 | 77 | 77 |
| Retained earnings | 249,004 | 223,274 | 213,666 | 195,422 | 187,652 |
| Other shareholders' equity | 10,550 | 9,409 | 8,316 | 3,794 | -203 |
| TOTAL | $26,318 | $186,672 | $175,237 | $154,521 | $146,588 |
| Total Liabilities And Equity | $1,039,793 | $1,013,597 | $984,754 | $979,478 | $1,026,617 |