Technology: Computer Software & Services

Gartner Inc (IT: NYSE)

$97.41 2.33 | 2.45%
06/30/16 - 04:04 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 372.98M 365.30M 423.99M 299.85M
Receivables 580.76M 552.11M 490.92M 463.97M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.14B 1.10B 1.08B 927.47M
Property, Plant & Equipment, Gross 274.37M 259.61M 240.93M 229.42M
Accumulated Depreciation & Depletion 165.64M 161.62M 149.17M 140.33M
Property, Plant & Equipment, Net 108.73M 97.99M 91.76M 89.09M
Intangibles 96.54M 30.69M 6.11M 33.97M
Other Non-Current Assets 86.64M 74.39M 81.63M 51.24M
Total Non-Current Assets 1.03B 807.69M 698.70M 693.81M
Liabilities & Shareholder Equity
Total Assets 2.17B 1.90B 1.78B 1.62B
Accounts Payable 97.62M 164.69M 150.51M 145.25M
Short Term Debt 35.00M 20.00M 68.75M 90.00M
Other Current Liabilities 13.71M 18.54M 14.39M 18.90M
Total Current Liabilities 1.32B 1.22B 1.16B 1.07B
Long Term Debt 790.00M 385.00M 136.25M 115.00M
Deferred Income Taxes 0.00 0.00 18.13M 0.00
Other Non-Current Liabilities 193.59M 142.96M 107.97M 129.60M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 983.59M 527.96M 262.34M 244.60M
Total Liabilities 2.31B 1.74B 1.42B 1.31B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -132.40M 161.17M 361.32M 306.67M
Common Par 78.00K 78.00K 78.00K 78.00K
Additional Paid In Capital 818.55M 764.43M 718.64M 679.87M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.45B 1.28B 1.09B 908.48M
Treasury Stock -2.36B -1.86B -1.46B -1.29B
Other Equity Adjustments -44.40M -21.17M 8.35M 5.97M
Total Capitalization 657.60M 546.17M 497.57M 421.67M
Total Equity -132.40M 161.17M 361.32M 306.67M
Total Liabilities & Stock Equity 2.17B 1.90B 1.78B 1.62B
Total Common Shares Outstanding 82.34M 87.52M 91.97M 93.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 73.90M 68.71M 64.27M 62.87M
Basic Weighted Shares Outstanding 83.85M 89.34M 93.02M 93.44M
Diluted Weighted Shares Outstanding 85.06M 90.72M 94.83M 95.84M
Number of Employees 7834 6758 5997 5468
Number of Part-Time Employees 0 0 0 0

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