Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 290,997 | 262,742 | 229,962 | 206,937 | 166,685 |
| Receivables | 214,086 | 235,699 | 266,122 | 221,347 | 226,086 |
| Other current assets | 25,720 | 25,210 | 27,751 | 23,267 | 22,167 |
| TOTAL | $555,648 | $550,027 | $554,300 | $476,280 | $435,892 |
| Non-Current Assets | |||||
| PPE Net | 61,388 | 61,996 | 66,541 | 61,451 | 63,460 |
| Intangibles | 230,149 | 231,144 | 231,372 | 227,777 | 228,447 |
| Other Non-Current Assets | 68,052 | 69,185 | 66,519 | 71,850 | 72,000 |
| TOTAL | $359,589 | $362,325 | $364,432 | $361,078 | $363,907 |
| Total Assets | $915,237 | $912,352 | $918,732 | $837,358 | $799,799 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 144,141 | 150,802 | 180,432 | 134,556 | 133,226 |
| TOTAL | $439,250 | $467,639 | $495,956 | $436,237 | $420,871 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 295,109 | 316,837 | 315,524 | 301,681 | 287,645 |
| Other Non-Current Liabilities | 50,239 | 51,388 | 47,986 | 416,552 | 410,757 |
| TOTAL | $50,239 | $51,388 | $47,986 | $416,552 | $410,757 |
| Total Liabilities | $489,489 | $519,027 | $543,942 | $852,789 | $831,628 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 134,069 | 131,760 | 130,701 | 129,265 | 77,706 |
| Common Shares | 74 | 72 | 72 | 61 | 60 |
| Retained earnings | 185,428 | 174,400 | 173,200 | 167,059 | 161,585 |
| Other shareholders' equity | -824 | 875 | -986 | -7,603 | -7,521 |
| TOTAL | $425,748 | $393,325 | $374,790 | $-15,431 | $-31,829 |
| Total Liabilities And Equity | $915,237 | $912,352 | $918,732 | $837,358 | $799,799 |