Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 78,780 | 27,431 | 37,128 | 39,291 | 31,440 |
| Marketable Securities | 47 | 75 | 3,250 | 8 | 4,036 |
| Receivables | 291,597 | 315,194 | 300,306 | 279,862 | 312,555 |
| Other current assets | 35,366 | 39,704 | 34,822 | 54,949 | 50,495 |
| TOTAL | $447,471 | $447,244 | $448,821 | $409,281 | $441,751 |
| Non-Current Assets | |||||
| PPE Net | 86,366 | 94,540 | 100,288 | 103,401 | 99,860 |
| Intangibles | 218,658 | 221,970 | 222,233 | 230,111 | 235,971 |
| Other Non-Current Assets | 65,250 | 65,652 | 67,660 | 51,046 | 58,510 |
| TOTAL | $370,274 | $382,162 | $390,181 | $384,558 | $394,341 |
| Total Assets | $817,745 | $829,406 | $839,002 | $793,839 | $836,092 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 140,653 | 161,579 | 137,751 | 124,768 | 110,625 |
| TOTAL | $473,570 | $487,387 | $504,014 | $461,815 | $490,716 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 326,200 | 321,381 | 316,587 |
| Deferred Revenues | 332,917 | 325,808 | 351,263 | 332,047 | 360,091 |
| aiOther Non-Current Liabilities | 357,304 | 351,773 | 43,306 | 15,877 | 16,228 |
| TOTAL | $357,304 | $351,773 | $369,506 | $337,258 | $332,815 |
| Total Liabilities | $830,874 | $839,160 | $873,520 | $799,073 | $823,531 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,449 | 84,627 | N/A | 85,934 | 86,773 |
| Common Shares | 60 | 59 | 59 | 59 | 59 |
| Retained earnings | 130,810 | 135,126 | 116,083 | 124,149 | 132,601 |
| Other shareholders' equity | -21,352 | -18,925 | -19,876 | -19,823 | -24,169 |
| TOTAL | $-13,129 | $-9,754 | $-34,518 | $-5,234 | $12,561 |
| Total Liabilities And Equity | $817,745 | $829,406 | $839,002 | $793,839 | $836,092 |