Technology: Computer Software & Services

Gartner Inc. (IT: NYSE)

$56.71 -0.02 | -0.04%
05/24/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 299.85M 142.74M 120.18M 116.57M
Receivables 463.97M 421.03M 364.82M 317.60M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 927.47M 705.78M 621.10M 557.82M
Property, Plant & Equipment, Gross 229.42M 229.33M 202.60M 197.62M
Accumulated Depreciation & Depletion 140.33M 161.20M 154.98M 145.15M
Property, Plant & Equipment, Net 89.09M 68.13M 47.61M 52.47M
Intangibles 11.82M 7.06M 13.58M 24.11M
Other Non-Current Assets 73.40M 90.34M 93.09M 67.26M
Total Non-Current Assets 693.81M 674.09M 664.56M 657.45M
Liabilities & Shareholder Equity
Total Assets 1.62B 1.38B 1.29B 1.22B
Accounts Payable 145.25M 139.00M 139.10M 134.12M
Short Term Debt 90.00M 50.00M 40.16M 205.00M
Other Current Liabilities 18.90M 18.17M 15.03M 17.69M
Total Current Liabilities 1.07B 921.14M 811.15M 898.17M
Long Term Debt 115.00M 150.00M 180.00M 124.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 129.60M 126.95M 107.45M 80.57M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 244.60M 276.95M 287.45M 204.57M
Total Liabilities 1.31B 1.20B 1.10B 1.10B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 306.67M 181.78M 187.06M 112.54M
Common Par 78.00K 78.00K 78.00K 78.00K
Additional Paid In Capital 679.87M 646.82M 611.78M 590.86M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 908.48M 742.58M 605.68M 509.39M
Treasury Stock -1.29B -1.21B -1.05B -999.12M
Other Equity Adjustments 5.97M 5.79M 14.64M 11.32M
Total Capitalization 421.67M 331.78M 367.06M 236.54M
Total Equity 306.67M 181.78M 187.06M 112.54M
Total Liabilities & Stock Equity 1.62B 1.38B 1.29B 1.22B
Total Common Shares Outstanding 93.36M 93.34M 95.99M 95.88M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 62.87M 62.89M 60.25M 60.36M
Basic Weighted Shares Outstanding 93.44M 96.02M 95.75M 94.66M
Diluted Weighted Shares Outstanding 95.84M 98.85M 99.83M 97.55M
Number of Employees 5468 4975 4461 4305
Number of Part-Time Employees 0 0 0 0

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