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Gartner Inc (IT)

Gartner Inc (IT)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 91,094 67,801 92,913 69,067 65,640
Receivables 309,748 328,383 284,879 285,675 277,175
Other current assets 41,841 46,822 31,273 31,181 35,580
TOTAL $499,767 $484,033 $452,947 $422,303 $419,773
Non-Current Assets
PPE Net 58,757 59,715 57,482 57,667 57,930
Intangibles 414,385 414,523 414,757 416,981 416,640
Other Non-Current Assets 84,523 81,522 88,411 87,803 85,135
TOTAL $557,665 $555,760 $560,650 $562,451 $559,705
Total Assets $1,057,432 $1,039,793 $1,013,597 $984,754 $979,478
Liabilities
Current Liabilities
Short Term Debt 234,000 220,000 60,000 60,000 68,333
Accounts payable and accrued liabilities 141,742 208,002 192,004 186,068 172,129
TOTAL $766,612 $803,883 $613,383 $585,509 $595,684
Non-Current Liabilities
Long Term Debt 171,000 150,000 160,000 170,000 175,000
Deferred Revenues 390,870 375,881 361,379 339,441 355,222
aiOther Non-Current Liabilities 84,392 59,592 53,542 54,008 54,273
TOTAL $255,392 $209,592 $213,542 $224,008 $229,273
Total Liabilities $1,022,004 $1,013,475 $826,925 $809,517 $824,957
Shareholders' Equity
Shares Outstanding, K 104,042 104,080 114,092 114,056 114,114
Common Shares 78 78 78 78 77
Retained earnings 257,196 249,004 223,274 213,666 195,422
Other shareholders' equity 12,309 10,550 9,409 8,316 3,794
TOTAL $35,428 $26,318 $186,672 $175,237 $154,521
Total Liabilities And Equity $1,057,432 $1,039,793 $1,013,597 $984,754 $979,478
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