Technology: Computer Software & Services

Gartner Inc (IT: NYSE)

$103.38 0.25 | 0.24%
02/21/17 - 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 n.a. 0.00 0.00 0.00
Other Current Assets -1.12B 0.00 0.00 0.00
Total Current Assets n.a. 1.14B 1.10B 1.08B
Property, Plant & Equipment, Gross n.a. 108.73M 259.61M 240.93M
Accumulated Depreciation & Depletion n.a. 0.00 161.62M 149.17M
Property, Plant & Equipment, Net n.a. 108.73M 97.99M 91.76M
Intangibles 0.00 96.54M 30.69M 6.11M
Other Non-Current Assets 2.37B 113.05M 74.39M 57.26M
Total Non-Current Assets 2.37B 1.03B 807.69M 698.70M
Liabilities & Shareholder Equity
Total Assets 2.37B 2.17B 1.90B 1.78B
Accounts Payable n.a. 387.69M 81.69M 150.51M
Short Term Debt 0.00 35.00M 20.00M 68.75M
Other Current Liabilities -989.48M 0.00 18.54M 14.39M
Total Current Liabilities n.a. 1.32B 1.22B 1.16B
Long Term Debt 702.50M 790.00M 385.00M 136.25M
Deferred Income Taxes n.a. 0.00 0.00 0.00
Other Non-Current Liabilities 1.60B 193.59M 142.96M 126.09M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.31B 983.59M 527.96M 262.34M
Total Liabilities 2.31B 2.31B 1.74B 1.42B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 60.88M -132.40M 161.17M 361.32M
Common Par n.a. 78.00K 78.00K 78.00K
Additional Paid In Capital 0.00 818.55M 764.43M 718.64M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 1.45B 1.28B 1.09B
Treasury Stock n.a. -2.36B -1.86B -1.46B
Other Equity Adjustments 60.88M -44.40M -21.17M 8.35M
Total Capitalization 763.38M 657.60M 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 n.a. 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 NA 7834 6758 5997
Number of Part-Time Employees NA 0 0 0

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