Technology: Computer Software & Services

Gartner Inc (IT: NYSE)

$82.42 0.84 | 1.03%
03/27/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 365.30M 423.99M 299.85M 142.74M
Receivables 552.11M 490.92M 463.97M 421.03M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.10B 1.08B 927.47M 705.78M
Property, Plant & Equipment, Gross 259.61M 240.92M 229.42M 229.33M
Accumulated Depreciation & Depletion 161.62M 149.17M 140.33M 161.20M
Property, Plant & Equipment, Net 97.99M 91.76M 89.09M 68.13M
Intangibles 30.69M 6.11M 33.97M 7.06M
Other Non-Current Assets 74.39M 81.63M 51.24M 90.34M
Total Non-Current Assets 807.69M 698.70M 693.81M 674.09M
Liabilities & Shareholder Equity
Total Assets 1.90B 1.78B 1.62B 1.38B
Accounts Payable 164.69M 150.51M 145.25M 139.00M
Short Term Debt 20.00M 68.75M 90.00M 50.00M
Other Current Liabilities 18.54M 14.39M 18.90M 18.17M
Total Current Liabilities 1.22B 1.16B 1.07B 921.14M
Long Term Debt 385.00M 136.25M 115.00M 150.00M
Deferred Income Taxes 0.00 18.13M 0.00 0.00
Other Non-Current Liabilities 142.96M 107.97M 129.60M 126.95M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 527.96M 262.34M 244.60M 276.95M
Total Liabilities 1.74B 1.42B 1.31B 1.20B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 161.17M 361.32M 306.67M 181.78M
Common Par 78.00K 78.00K 78.00K 78.00K
Additional Paid In Capital 764.43M 718.64M 679.87M 646.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.28B 1.09B 908.48M 742.58M
Treasury Stock -1.86B -1.46B -1.29B -1.21B
Other Equity Adjustments -21.17M 8.34M 5.97M 5.79M
Total Capitalization 546.17M 497.57M 421.67M 331.78M
Total Equity 161.17M 361.32M 306.67M 181.78M
Total Liabilities & Stock Equity 1.90B 1.78B 1.62B 1.38B
Total Common Shares Outstanding 87.52M 91.97M 93.36M 93.34M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 68.71M 64.27M 62.87M 62.89M
Basic Weighted Shares Outstanding 89.34M 93.02M 93.44M 96.02M
Diluted Weighted Shares Outstanding 90.72M 94.83M 95.84M 98.85M
Number of Employees 6758 5997 5468 4975
Number of Part-Time Employees 0 0 0 0

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