Technology: Computer Software & Services

Gartner Inc (IT: NYSE)

$85.44 0.88 | 1.04%
01/29/15 - 03:16 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 423.99M 299.85M 142.74M 120.18M
Receivables 490.92M 463.97M 421.03M 364.82M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.08B 927.47M 705.78M 621.10M
Property, Plant & Equipment, Gross 240.92M 229.42M 229.33M 202.60M
Accumulated Depreciation & Depletion 149.17M 140.33M 161.20M 154.98M
Property, Plant & Equipment, Net 91.76M 89.09M 68.13M 47.61M
Intangibles 6.11M 33.97M 7.06M 13.58M
Other Non-Current Assets 81.63M 51.24M 90.34M 93.09M
Total Non-Current Assets 698.70M 693.81M 674.09M 664.56M
Liabilities & Shareholder Equity
Total Assets 1.78B 1.62B 1.38B 1.29B
Accounts Payable 150.51M 145.25M 139.00M 139.10M
Short Term Debt 68.75M 90.00M 50.00M 40.16M
Other Current Liabilities 14.39M 18.90M 18.17M 15.03M
Total Current Liabilities 1.16B 1.07B 921.14M 811.15M
Long Term Debt 136.25M 115.00M 150.00M 180.00M
Deferred Income Taxes 18.13M 0.00 0.00 0.00
Other Non-Current Liabilities 107.97M 129.60M 126.95M 107.45M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 262.34M 244.60M 276.95M 287.45M
Total Liabilities 1.42B 1.31B 1.20B 1.10B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 361.32M 306.67M 181.78M 187.06M
Common Par 78.00K 78.00K 78.00K 78.00K
Additional Paid In Capital 718.64M 679.87M 646.82M 611.78M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.09B 908.48M 742.58M 605.68M
Treasury Stock -1.46B -1.29B -1.21B -1.05B
Other Equity Adjustments 8.34M 5.97M 5.79M 14.64M
Total Capitalization 497.57M 421.67M 331.78M 367.06M
Total Equity 361.32M 306.67M 181.78M 187.06M
Total Liabilities & Stock Equity 1.78B 1.62B 1.38B 1.29B
Total Common Shares Outstanding 91.97M 93.36M 93.34M 95.99M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 64.27M 62.87M 62.89M 60.25M
Basic Weighted Shares Outstanding 93.02M 93.44M 96.02M 95.75M
Diluted Weighted Shares Outstanding 94.83M 95.84M 98.85M 99.83M
Number of Employees 5997 5468 4975 4461
Number of Part-Time Employees 0 0 0 0

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