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Gartner Inc (IT)

Gartner Inc (IT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 1,235,785 1,235,801 1,318,999 1,249,355 1,172,828
Receivables 1,404,321 1,565,960 1,601,228 1,140,563 1,271,792
Other current assets 320,687 350,725 380,479 285,189 311,085
TOTAL $3,108,715 $3,326,271 $3,427,886 $2,837,556 $2,899,178
Non-Current Assets
PPE Net 258,450 256,536 262,718 259,890 258,601
Intangibles 3,389,243 3,412,099 3,439,218 3,452,381 3,479,615
Other Non-Current Assets 674,301 714,904 706,097 694,577 718,539
TOTAL $4,321,994 $4,383,539 $4,408,033 $4,406,848 $4,456,755
Total Assets $7,430,709 $7,709,810 $7,835,919 $7,244,404 $7,355,933
Liabilities
Current Liabilities
Short Term Debt N/A N/A 9,600 9,600 9,000
Accounts payable and accrued liabilities 835,287 844,274 1,127,604 908,558 828,873
TOTAL $3,461,798 $3,640,290 $3,777,719 $3,312,714 $3,337,252
Non-Current Liabilities
Long Term Debt 2,457,872 2,456,877 2,448,696 2,449,913 2,451,137
Deferred Revenues 2,626,511 2,796,016 2,640,515 2,394,556 2,499,379
Other Non-Current Liabilities 864,380 894,469 928,870 915,139 981,038
TOTAL $3,322,252 $3,351,346 $3,377,566 $3,365,052 $3,432,175
Total Liabilities $6,784,050 $6,991,636 $7,155,285 $6,677,766 $6,769,427
Shareholders' Equity
Shares Outstanding, K 77,060 77,630 77,968 77,949 78,825
Common Shares 82 82 82 82 82
Retained earnings 5,179,385 4,949,837 4,739,292 4,530,661 4,350,652
Other shareholders' equity -81,643 -82,246 -76,029 -94,118 -85,285
TOTAL $646,659 $718,174 $680,634 $566,638 $586,506
Total Liabilities And Equity $7,430,709 $7,709,810 $7,835,919 $7,244,404 $7,355,933
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