Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,431 | 37,128 | 39,291 | 31,440 | 24,320 |
| Marketable Securities | 75 | 3,250 | 8 | 4,036 | 15,030 |
| Receivables | 315,194 | 300,306 | 279,862 | 312,555 | 0 |
| Other current assets | 39,704 | 34,822 | 54,949 | 50,495 | 424,010 |
| TOTAL | $447,244 | $448,821 | $409,281 | $441,751 | $463,360 |
| Non-Current Assets | |||||
| PPE Net | 94,540 | 100,288 | 103,401 | 99,860 | N/A |
| Intangibles | 221,970 | 222,233 | 230,111 | 235,971 | 0 |
| Other Non-Current Assets | 65,652 | 67,660 | 51,046 | 58,510 | 390,830 |
| TOTAL | $382,162 | $390,181 | $384,558 | $394,341 | $390,830 |
| Total Assets | $829,406 | $839,002 | $793,839 | $836,092 | $951,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 161,579 | 137,751 | 124,768 | 110,625 | 156,920 |
| Other current liabilities | N/A | N/A | N/A | N/A | 350,840 |
| TOTAL | $487,387 | $504,014 | $461,815 | $490,716 | $537,760 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 326,200 | 321,381 | 316,587 | 311,900 |
| Deferred Revenues | 325,808 | 351,263 | 332,047 | 360,091 | N/A |
| Other Non-Current Liabilities | 351,773 | 43,306 | 15,877 | 16,228 | 32,320 |
| TOTAL | $351,773 | $369,506 | $337,258 | $332,815 | $344,220 |
| Total Liabilities | $839,160 | $873,520 | $799,073 | $823,531 | $881,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,627 | N/A | 85,934 | 86,773 | N/A |
| Common Shares | 59 | 59 | 59 | 59 | 50 |
| Retained earnings | 135,126 | 116,083 | 124,149 | 132,601 | 186,180 |
| Other shareholders' equity | -18,925 | -19,876 | -19,823 | -24,169 | -14,020 |
| TOTAL | $-9,754 | $-34,518 | $-5,234 | $12,561 | $69,580 |
| Total Liabilities And Equity | $829,406 | $839,002 | $793,839 | $836,092 | $951,570 |