Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 156,641 | 290,997 | 262,742 | 229,962 | 206,937 |
| Receivables | 215,587 | 214,086 | 235,699 | 266,122 | 221,347 |
| Other current assets | 26,967 | 25,720 | 25,210 | 27,751 | 23,267 |
| TOTAL | $430,895 | $555,648 | $550,027 | $554,300 | $476,280 |
| Non-Current Assets | |||||
| PPE Net | 64,911 | 61,388 | 61,996 | 66,541 | 61,451 |
| Intangibles | 229,883 | 230,149 | 231,144 | 231,372 | 227,777 |
| Other Non-Current Assets | 68,601 | 68,052 | 69,185 | 66,519 | 71,850 |
| TOTAL | $363,395 | $359,589 | $362,325 | $364,432 | $361,078 |
| Total Assets | $794,290 | $915,237 | $912,352 | $918,732 | $837,358 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 140,553 | 144,141 | 150,802 | 180,432 | 134,556 |
| TOTAL | $480,482 | $439,250 | $467,639 | $495,956 | $436,237 |
| Non-Current Liabilities | |||||
| Long Term Debt | 160,000 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 299,929 | 295,109 | 316,837 | 315,524 | 301,681 |
| aiOther Non-Current Liabilities | 50,461 | 50,239 | 51,388 | 47,986 | 416,552 |
| TOTAL | $210,461 | $50,239 | $51,388 | $47,986 | $416,552 |
| Total Liabilities | $690,943 | $489,489 | $519,027 | $543,942 | $852,789 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,785 | 134,069 | 131,760 | 130,701 | 129,265 |
| Common Shares | 75 | 74 | 72 | 72 | 61 |
| Retained earnings | 185,588 | 185,428 | 174,400 | 173,200 | 167,059 |
| Other shareholders' equity | 1,659 | -824 | 875 | -986 | -7,603 |
| TOTAL | $103,347 | $425,748 | $393,325 | $374,790 | $-15,431 |
| Total Liabilities And Equity | $794,290 | $915,237 | $912,352 | $918,732 | $837,358 |