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Gartner Inc (IT)

Gartner Inc (IT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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