Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,459 | 70,480 | 158,721 | 160,126 | 156,641 |
| Receivables | 238,744 | 236,823 | 233,284 | 257,689 | 215,587 |
| Other current assets | 28,081 | 29,603 | 32,015 | 32,978 | 26,967 |
| TOTAL | $400,922 | $379,420 | $463,870 | $487,845 | $430,895 |
| Non-Current Assets | |||||
| PPE Net | 56,090 | 58,741 | 61,333 | 63,495 | 64,911 |
| Intangibles | 429,840 | 435,440 | 230,251 | 231,897 | 229,883 |
| Other Non-Current Assets | 74,732 | 76,444 | 73,668 | 77,957 | 68,601 |
| TOTAL | $560,662 | $570,625 | $365,252 | $373,349 | $363,395 |
| Total Assets | $961,584 | $950,045 | $829,122 | $861,194 | $794,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 65,000 | 60,019 | 40,000 | 40,000 | 40,000 |
| Accounts payable and accrued liabilities | 229,399 | 210,325 | 148,499 | 181,502 | 140,553 |
| TOTAL | $624,494 | $589,119 | $522,203 | $529,198 | $480,482 |
| Non-Current Liabilities | |||||
| Long Term Debt | 185,000 | 190,051 | 140,000 | 150,000 | 160,000 |
| Deferred Revenues | 330,095 | 318,775 | 333,704 | 307,696 | 299,929 |
| Other Non-Current Liabilities | 28,214 | 50,909 | 51,406 | 51,948 | 50,461 |
| TOTAL | $213,214 | $240,960 | $191,406 | $201,948 | $210,461 |
| Total Liabilities | $837,708 | $830,079 | $713,609 | $731,146 | $690,943 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 113,526 | 112,905 | 112,197 | 112,115 | 110,785 |
| Common Shares | 76 | 75 | 75 | 75 | 75 |
| Retained earnings | 172,842 | 174,564 | 175,383 | 190,089 | 185,588 |
| Other shareholders' equity | 1,584 | 1,411 | 3,490 | 5,171 | 1,659 |
| TOTAL | $123,876 | $119,966 | $115,513 | $130,048 | $103,347 |
| Total Liabilities And Equity | $961,584 | $950,045 | $829,122 | $861,194 | $794,290 |