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Gartner Inc (IT)

Gartner Inc (IT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-1998 12-1997 09-1997 06-1997 03-1997
Assets
Current Assets
Cash & Cash Equivalents 138,690 147,274 142,410 161,770 143,489
Marketable Securities 43,800 29,192 28,630 20,520 26,652
Receivables 0 216,114 205,760 162,635 167,238
Other current assets 291,730 46,776 48,800 38,239 41,393
TOTAL $474,220 $439,356 $425,600 $383,164 $378,772
Non-Current Assets
PPE Net N/A N/A 101,800 82,026 76,095
Investments And Advances 34,480 17,952 17,690 10,644 3,093
Other Non-Current Assets 193,770 174,433 157,900 117,603 106,172
TOTAL $228,250 $192,385 $277,390 $210,273 $185,360
Total Assets $751,380 $676,640 $645,310 $550,375 $524,010
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 82,450 78,982 85,410 66,787 84,235
Accrued Expenses 6,570 5,829 15,720 13,211 10,014
Other current liabilities 280,930 253,276 271,050 218,274 216,997
TOTAL $369,960 $338,087 $372,180 $298,272 $311,246
Non-Current Liabilities
TOTAL $3,110 $3,933 $3,250 $6,115 $2,115
Total Liabilities $373,070 $342,020 $375,440 $304,387 $313,361
Shareholders' Equity
Common Shares 50 55 50 53 52
Retained earnings 150,880 130,782 179,010 87,705 69,250
Other shareholders' equity -2,970 -2,530 -1,320 -3,185 -3,849
TOTAL $378,300 $334,620 $269,870 $245,988 $210,649
Total Liabilities And Equity $751,370 $676,640 $645,310 $550,375 $524,010
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