Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 166,685 | 135,431 | 109,657 | N/A | 109,888 |
| Marketable Securities | N/A | N/A | N/A | N/A | 18 |
| Receivables | 226,086 | 257,930 | 283,068 | N/A | 258,101 |
| Other current assets | 22,167 | 23,319 | 25,016 | 0 | 31,934 |
| TOTAL | $435,892 | $450,674 | $441,942 | $N/A | $437,616 |
| Non-Current Assets | |||||
| PPE Net | 63,460 | 64,821 | 71,006 | N/A | 81,322 |
| Intangibles | 228,447 | 225,513 | 226,114 | 0 | 224,219 |
| Other Non-Current Assets | 72,000 | 69,898 | 71,018 | 0 | 62,710 |
| TOTAL | $363,907 | $360,232 | $368,138 | $N/A | $368,251 |
| Total Assets | $799,799 | $810,906 | $810,080 | $N/A | $805,867 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 133,226 | 140,811 | 134,667 | 0 | 130,033 |
| TOTAL | $420,871 | $442,172 | $440,554 | $N/A | $431,176 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 341,188 |
| Deferred Revenues | 287,645 | 301,361 | 305,887 | N/A | 301,143 |
| aiOther Non-Current Liabilities | 410,757 | 403,279 | 398,227 | 0 | 44,737 |
| TOTAL | $410,757 | $403,279 | $398,227 | $N/A | $385,925 |
| Total Liabilities | $831,628 | $845,451 | $838,781 | $N/A | $817,101 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,706 | 79,763 | N/A | N/A | 82,764 |
| Common Shares | 60 | 60 | 60 | N/A | 60 |
| Retained earnings | 161,585 | 148,731 | 150,243 | N/A | 149,065 |
| Other shareholders' equity | -7,521 | -13,959 | -14,094 | 0 | -19,296 |
| TOTAL | $-31,829 | $-34,545 | $-28,701 | $N/A | $-11,234 |
| Total Liabilities And Equity | $799,799 | $810,906 | $810,080 | $0 | $805,867 |