Gartner Inc (IT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-1986 | 03-1986 | 03-1985 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 7,225 | 5,741 | 1,945 |
| Receivables | 5,470 | 5,367 | 3,241 |
| Other current assets | 877 | 564 | 406 |
| TOTAL | $13,571 | $11,671 | $5,593 |
| Non-Current Assets | |||
| PPE Net | 3,221 | 2,481 | 1,877 |
| Investments And Advances | 721 | 378 | 59 |
| Other Non-Current Assets | 27 | 36 | 955 |
| TOTAL | $3,969 | $2,894 | $2,891 |
| Total Assets | $16,131 | $13,497 | $7,903 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 834 | 289 | 771 |
| Accrued Expenses | 1,147 | 1,718 | 1,067 |
| Other current liabilities | 4,586 | 4,361 | 3,050 |
| TOTAL | $6,568 | $6,930 | $4,888 |
| Non-Current Liabilities | |||
| TOTAL | $4,827 | $6,001 | $3,280 |
| Total Liabilities | $11,394 | $12,931 | $8,168 |
| Shareholders' Equity | |||
| Common Shares | 33 | 29 | 29 |
| Retained earnings | 1,282 | 525 | -437 |
| Other shareholders' equity | -111 | -90 | -118 |
| TOTAL | $4,736 | $566 | $-265 |
| Total Liabilities And Equity | $16,130 | $13,497 | $7,903 |