Technology: Computer Software & Services

Gartner Inc (IT: NYSE)

$117.72 -0.16 | -0.14%
05/26/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 474.23M 372.98M 365.30M 423.99M
Receivables 643.01M 580.76M 552.11M 490.92M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.34B 1.14B 1.10B 1.08B
Property, Plant & Equipment, Gross 306.12M 274.37M 259.61M 240.93M
Accumulated Depreciation & Depletion 184.52M 165.64M 161.62M 149.17M
Property, Plant & Equipment, Net 121.61M 108.73M 97.99M 91.76M
Intangibles 76.80M 96.54M 30.69M 6.11M
Other Non-Current Assets 60.00M 80.47M 74.39M 57.26M
Total Non-Current Assets 1.02B 1.03B 807.69M 698.70M
Liabilities & Shareholder Equity
Total Assets 2.37B 2.17B 1.90B 1.78B
Accounts Payable 109.28M 97.62M 81.69M 150.51M
Short Term Debt 30.00M 35.00M 20.00M 68.75M
Other Current Liabilities 20.38M 13.71M 18.54M 14.39M
Total Current Liabilities 1.46B 1.32B 1.22B 1.16B
Long Term Debt 664.39M 783.83M 385.00M 136.25M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 181.82M 193.59M 142.96M 126.09M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 846.21M 977.42M 527.96M 262.34M
Total Liabilities 2.31B 2.30B 1.74B 1.42B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 60.88M -132.40M 161.17M 361.32M
Common Par 78.00K 78.00K 78.00K 78.00K
Additional Paid In Capital 863.13M 818.55M 764.43M 718.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.64B 1.45B 1.28B 1.09B
Treasury Stock -2.40B -2.36B -1.86B -1.46B
Other Equity Adjustments -49.68M -44.40M -21.17M 8.35M
Total Capitalization 725.27M 651.43M 546.17M 497.57M
Total Equity 60.88M -132.40M 161.17M 361.32M
Total Liabilities & Stock Equity 2.37B 2.17B 1.90B 1.78B
Total Common Shares Outstanding 82.65M 82.34M 87.52M 91.97M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 73.58M 73.90M 68.71M 64.27M
Basic Weighted Shares Outstanding 82.57M 83.85M 89.34M 93.02M
Diluted Weighted Shares Outstanding 83.82M 85.06M 90.72M 94.83M
Number of Employees 8813 7834 6758 5997
Number of Part-Time Employees 0 0 0 0

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