Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 123,697 | 96,750 | 107,875 | 65,165 | 48,988 |
| Marketable Securities | 22,276 | 30,050 | 10,850 | 47,334 | 27,631 |
| Receivables | 141,708 | 143,760 | 100,082 | 97,058 | 120,492 |
| Other current assets | 38,223 | 39,590 | 24,100 | 27,485 | 27,788 |
| TOTAL | $325,904 | $310,150 | $242,907 | $237,042 | $224,899 |
| Non-Current Assets | |||||
| PPE Net | 71,646 | 68,930 | 63,489 | 58,939 | N/A |
| Investments And Advances | 1,041 | 3,040 | 10,740 | 0 | 0 |
| Other Non-Current Assets | 98,306 | 98,080 | 74,135 | 75,036 | 72,258 |
| TOTAL | $170,993 | $170,050 | $148,364 | $133,975 | $72,258 |
| Total Assets | $458,935 | $444,100 | $357,776 | $339,758 | $321,531 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 2,275 | 2,275 | 2,275 |
| Accounts payable and accrued liabilities | 75,395 | 60,520 | 47,673 | 56,061 | 56,868 |
| Accrued Expenses | 7,080 | 16,780 | 19,057 | 15,410 | 25,737 |
| Other current liabilities | 191,141 | 214,100 | 159,303 | 160,096 | 162,178 |
| TOTAL | $273,616 | $291,400 | $228,308 | $233,842 | $247,058 |
| Non-Current Liabilities | |||||
| TOTAL | $2,871 | $2,460 | $5,315 | $7,138 | $4,370 |
| Total Liabilities | $276,487 | $293,870 | $233,623 | $240,980 | $251,428 |
| Shareholders' Equity | |||||
| Common Shares | 52 | 50 | 51 | 51 | 25 |
| Retained earnings | 51,050 | 32,000 | 51,396 | 32,798 | 23,077 |
| Other shareholders' equity | -2,178 | -2,530 | -2,209 | -1,767 | -1,733 |
| TOTAL | $182,448 | $150,230 | $124,153 | $98,778 | $70,103 |
| Total Liabilities And Equity | $458,935 | $444,100 | $357,776 | $339,758 | $321,531 |