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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)
  09-1999 06-1999 03-1999 12-1998 09-1998
Assets
Current Assets
Cash & Cash Equivalents 88,890 211,200 185,110 143,080 157,740
Marketable Securities 0 69,500 71,360 79,000 60,940
Receivables 282,040 238,240 248,320 0 0
Other current assets 61,250 37,740 44,760 289,770 292,390
TOTAL $432,180 $556,680 $549,550 $511,850 $511,070
Non-Current Assets
PPE Net N/A N/A 124,530 N/A N/A
Investments And Advances 0 3,270 14,230 18,840 43,610
Other Non-Current Assets 307,660 286,890 276,530 255,650 227,370
TOTAL $307,660 $290,160 $415,290 $274,490 $270,980
Total Assets $803,440 $905,640 $896,390 $840,180 $832,870
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 95,860 74,020 85,760 108,260 96,150
Accrued Expenses 23,230 7,840 10,690 0 10,240
Other current liabilities 354,510 289,680 300,020 278,260 308,430
TOTAL $473,620 $371,560 $396,480 $386,520 $414,830
Non-Current Liabilities
Long Term Debt 250,000 0 0 0 0
aiOther Non-Current Liabilities 5,330 0 0 0 0
TOTAL $255,330 $590 $900 $880 $3,090
Total Liabilities $728,950 $372,150 $397,390 $387,410 $417,930
Shareholders' Equity
Common Shares 50 50 50 50 50
Retained earnings 314,820 278,830 252,410 223,570 193,480
Other shareholders' equity -12,130 -17,070 -16,200 -1,610 -2,370
TOTAL $74,480 $533,480 $499,000 $452,760 $414,930
Total Liabilities And Equity $803,430 $905,630 $896,390 $840,170 $832,860
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