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Gartner Inc (IT)

Gartner Inc (IT)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-1994 06-1994 03-1994 12-1993 09-1993
Assets
Current Assets
Cash & Cash Equivalents 46,600 38,376 34,962 22,183 6,385
Marketable Securities 4,050 4,050 0 0 0
Receivables 92,960 56,724 61,178 55,930 57,238
Other current assets 20,890 12,877 11,635 13,396 12,987
TOTAL $164,500 $112,027 $107,775 $91,509 $76,610
Non-Current Assets
PPE Net N/A N/A 21,150 20,174 19,239
Other Non-Current Assets 58,460 60,751 61,435 62,749 48,238
TOTAL $58,460 $60,751 $82,585 $82,923 $67,477
Total Assets $232,550 $181,865 $178,203 $163,198 $133,685
Liabilities
Current Liabilities
Short Term Debt 5,870 5,772 6,617 5,714 952
Accounts payable and accrued liabilities 29,690 2,489 1,562 1,895 4,238
Accrued Expenses 21,050 26,219 28,160 29,354 29,463
Other current liabilities 114,690 88,614 89,431 75,397 77,378
TOTAL $171,330 $125,070 $127,479 $116,269 $113,291
Non-Current Liabilities
Long Term Debt 6,410 9,978 8,608 9,426 4,900
TOTAL $12,180 $11,338 $10,632 $10,648 $7,525
Total Liabilities $183,520 $136,408 $138,111 $126,917 $120,816
Shareholders' Equity
Common Shares 10 12 14 14 9
Retained earnings 3,090 -395 -4,015 -7,851 -11,885
Other shareholders' equity 420 419 406 407 410
TOTAL $49,020 $45,457 $40,092 $36,281 $12,869
Total Liabilities And Equity $232,540 $181,865 $178,203 $163,198 $133,685
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