Gartner Inc (IT)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,282 | 160,126 | 229,962 | 109,657 | 124,793 |
| Receivables | 313,195 | 257,689 | 266,122 | 283,068 | 264,843 |
| Other current assets | 42,804 | 32,978 | 27,751 | 25,016 | 26,366 |
| TOTAL | $462,119 | $487,845 | $554,300 | $441,942 | $455,033 |
| Non-Current Assets | |||||
| PPE Net | 61,770 | 63,495 | 66,541 | 71,006 | 76,161 |
| Intangibles | 419,827 | 231,897 | 231,372 | 226,114 | 225,158 |
| Other Non-Current Assets | 82,901 | 77,957 | 66,519 | 71,018 | 68,498 |
| TOTAL | $564,498 | $373,349 | $364,432 | $368,138 | $369,817 |
| Total Assets | $1,026,617 | $861,194 | $918,732 | $810,080 | $824,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 66,667 | 40,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 243,036 | 181,502 | 180,432 | 134,667 | 130,364 |
| TOTAL | $642,768 | $529,198 | $495,956 | $440,554 | $437,342 |
| Non-Current Liabilities | |||||
| Long Term Debt | 180,000 | 150,000 | N/A | N/A | N/A |
| Deferred Revenues | 333,065 | 307,696 | 315,524 | 305,887 | 306,978 |
| Other Non-Current Liabilities | 57,261 | 51,948 | 47,986 | 398,227 | 392,398 |
| TOTAL | $237,261 | $201,948 | $47,986 | $398,227 | $392,398 |
| Total Liabilities | $880,029 | $731,146 | $543,942 | $838,781 | $829,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,376 | 112,115 | 130,701 | N/A | N/A |
| Common Shares | 77 | 75 | 72 | 60 | 60 |
| Retained earnings | 187,652 | 190,089 | 173,200 | 150,243 | 164,661 |
| Other shareholders' equity | -203 | 5,171 | -986 | -14,094 | -17,334 |
| TOTAL | $146,588 | $130,048 | $374,790 | $-28,701 | $-4,890 |
| Total Liabilities And Equity | $1,026,617 | $861,194 | $918,732 | $810,080 | $824,850 |