Gartner Inc (IT)
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Fiscal Year End Date: 12/31
03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 135,431 | 109,657 | N/A | 109,888 | 78,780 |
Marketable Securities | N/A | N/A | N/A | 18 | 47 |
Receivables | 257,930 | 283,068 | N/A | 258,101 | 291,597 |
Other current assets | 23,319 | 25,016 | 0 | 31,934 | 35,366 |
TOTAL | $450,674 | $441,942 | $N/A | $437,616 | $447,471 |
Non-Current Assets | |||||
PPE Net | 64,821 | 71,006 | N/A | 81,322 | 86,366 |
Intangibles | 225,513 | 226,114 | 0 | 224,219 | 218,658 |
Other Non-Current Assets | 69,898 | 71,018 | 0 | 62,710 | 65,250 |
TOTAL | $360,232 | $368,138 | $N/A | $368,251 | $370,274 |
Total Assets | $810,906 | $810,080 | $N/A | $805,867 | $817,745 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 140,811 | 134,667 | 0 | 130,033 | 140,653 |
TOTAL | $442,172 | $440,554 | $N/A | $431,176 | $473,570 |
Non-Current Liabilities | |||||
Long Term Debt | N/A | N/A | N/A | 341,188 | N/A |
Deferred Revenues | 301,361 | 305,887 | N/A | 301,143 | 332,917 |
Other Non-Current Liabilities | 403,279 | 398,227 | 0 | 44,737 | 357,304 |
TOTAL | $403,279 | $398,227 | $N/A | $385,925 | $357,304 |
Total Liabilities | $845,451 | $838,781 | $N/A | $817,101 | $830,874 |
Shareholders' Equity | |||||
Shares Outstanding, K | 79,763 | N/A | N/A | 82,764 | 84,449 |
Common Shares | 60 | 60 | N/A | 60 | 60 |
Retained earnings | 148,731 | 150,243 | N/A | 149,065 | 130,810 |
Other shareholders' equity | -13,959 | -14,094 | 0 | -19,296 | -21,352 |
TOTAL | $-34,545 | $-28,701 | $N/A | $-11,234 | $-13,129 |
Total Liabilities And Equity | $810,906 | $810,080 | $0 | $805,867 | $817,745 |