Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,988 | 62,260 | 64,939 | 60,774 | 46,875 |
| Marketable Securities | 27,631 | 28,830 | 18,455 | 9,485 | 1,000 |
| Receivables | 120,492 | 99,170 | 65,244 | 76,388 | 86,228 |
| Other current assets | 27,788 | 27,540 | 17,893 | 18,861 | 20,681 |
| TOTAL | $224,899 | $217,800 | $166,531 | $165,508 | $154,784 |
| Non-Current Assets | |||||
| PPE Net | N/A | 41,230 | N/A | N/A | N/A |
| Other Non-Current Assets | 72,258 | 62,970 | 56,514 | 56,886 | 57,675 |
| TOTAL | $72,258 | $104,200 | $56,514 | $56,886 | $57,675 |
| Total Assets | $321,531 | $300,590 | $236,551 | $232,140 | $221,012 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,275 | 6,720 | 5,513 | 0 | 5,493 |
| Accounts payable and accrued liabilities | 56,868 | 40,650 | 30,821 | 34,467 | 41,507 |
| Accrued Expenses | 25,737 | 12,590 | 12,433 | 113,100 | 10,420 |
| Other current liabilities | 162,178 | 151,820 | 107,957 | 16,197 | 104,624 |
| TOTAL | $247,058 | $211,790 | $156,724 | $163,764 | $162,044 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 2,269 | 0 | 2,045 |
| aiOther Non-Current Liabilities | 0 | 20 | 0 | 6,684 | 0 |
| TOTAL | $4,370 | $3,290 | $3,960 | $6,684 | $3,709 |
| Total Liabilities | $251,428 | $215,090 | $160,684 | $170,448 | $165,753 |
| Shareholders' Equity | |||||
| Common Shares | 25 | 10 | 12 | 0 | 12 |
| Retained earnings | 23,077 | 28,620 | 22,407 | 0 | 10,161 |
| Other shareholders' equity | -1,733 | -2,210 | -2,434 | 61,692 | -676 |
| TOTAL | $70,103 | $85,490 | $75,867 | $61,692 | $55,259 |
| Total Liabilities And Equity | $321,531 | $300,580 | $236,551 | $232,140 | $221,012 |