Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,282 | 80,459 | 70,480 | 158,721 | 160,126 |
| Receivables | 313,195 | 238,744 | 236,823 | 233,284 | 257,689 |
| Other current assets | 42,804 | 28,081 | 29,603 | 32,015 | 32,978 |
| TOTAL | $462,119 | $400,922 | $379,420 | $463,870 | $487,845 |
| Non-Current Assets | |||||
| PPE Net | 61,770 | 56,090 | 58,741 | 61,333 | 63,495 |
| Intangibles | 419,827 | 429,840 | 435,440 | 230,251 | 231,897 |
| Other Non-Current Assets | 82,901 | 74,732 | 76,444 | 73,668 | 77,957 |
| TOTAL | $564,498 | $560,662 | $570,625 | $365,252 | $373,349 |
| Total Assets | $1,026,617 | $961,584 | $950,045 | $829,122 | $861,194 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 66,667 | 65,000 | 60,019 | 40,000 | 40,000 |
| Accounts payable and accrued liabilities | 243,036 | 229,399 | 210,325 | 148,499 | 181,502 |
| TOTAL | $642,768 | $624,494 | $589,119 | $522,203 | $529,198 |
| Non-Current Liabilities | |||||
| Long Term Debt | 180,000 | 185,000 | 190,051 | 140,000 | 150,000 |
| Deferred Revenues | 333,065 | 330,095 | 318,775 | 333,704 | 307,696 |
| aiOther Non-Current Liabilities | 57,261 | 28,214 | 50,909 | 51,406 | 51,948 |
| TOTAL | $237,261 | $213,214 | $240,960 | $191,406 | $201,948 |
| Total Liabilities | $880,029 | $837,708 | $830,079 | $713,609 | $731,146 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,376 | 113,526 | 112,905 | 112,197 | 112,115 |
| Common Shares | 77 | 76 | 75 | 75 | 75 |
| Retained earnings | 187,652 | 172,842 | 174,564 | 175,383 | 190,089 |
| Other shareholders' equity | -203 | 1,584 | 1,411 | 3,490 | 5,171 |
| TOTAL | $146,588 | $123,876 | $119,966 | $115,513 | $130,048 |
| Total Liabilities And Equity | $1,026,617 | $961,584 | $950,045 | $829,122 | $861,194 |