Gartner Inc Balance Sheet

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Balance Sheet Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 116.57M120.18M142.74M299.85M423.99M365.30M372.98M474.23M538.91M156.37M280.84M712.58M756.49M698.00M1,319.00M1,933.15M
Cash & Current Investments 116.57M120.18M142.74M299.85M423.99M365.30M372.98M474.23M538.91M156.37M280.84M712.58M756.49M698.00M1,319.00M1,933.15M
Receivables - Net 317.60M364.82M421.03M463.97M490.92M552.11M580.76M643.01M1,176.84M1,262.82M1,334.01M1,251.51M1,371.68M1,565.79M1,610.23M1,704.72M
Receivables - Other 29.40M29.20M34.00M37.00M44.00M43.20M45.70M66.20M
Receivables 317.60M394.22M450.23M497.97M527.92M596.11M623.96M688.71M1,243.04M1,262.82M1,334.01M1,251.51M1,371.68M1,565.79M1,610.23M1,704.72M
Current Deferred Tax Assets 28.40M31.40M32.60M
Prepaid Assets 53.40M64.15M63.52M75.71M63.68M63.87M62.43M84.54M124.63M165.24M146.03M109.21M117.84M119.21M127.18M153.25M
Current Assets 557.83M621.10M705.78M927.47M1,084.88M1,096.66M1,141.00M1,343.20M2,588.61M1,811.74M2,018.74M2,323.06M2,620.08M2,786.11M3,427.89M4,196.53M
Non-Current Assets
Property, Plant & Equipment (Net) 52.47M47.61M68.13M89.09M91.76M97.99M108.73M121.61M221.51M267.67M344.58M336.76M273.56M264.58M262.72M242.97M
Long-Term Investments 24.10M25.10M27.80M
Goodwill 513.61M510.26M508.55M519.51M519.20M586.66M715.36M738.45M2,987.29M2,923.14M2,937.73M2,945.55M2,951.32M2,930.21M2,937.26M2,930.20M
Intangibles 24.11M12.97M22.15M11.82M6.11M30.69M96.54M76.80M1,292.02M1,042.57M925.09M807.00M714.42M584.71M501.96M409.69M
Goodwill & Intangibles 537.73M523.23M530.70M531.33M525.31M617.35M811.90M815.25M4,279.32M3,965.70M3,862.81M3,752.55M3,665.74M3,514.93M3,439.22M3,339.89M
Long-Term Deferred Tax 21.17M91.89M98.33M
Other Non-Current Assets 67.26M93.09M90.34M73.39M81.63M92.35M106.88M87.28M542.97M156.37M222.25M256.32M308.69M297.53M339.29M497.86M
Non-Current Assets 90.22M97.19M119.62M162.48M172.18M190.34M211.11M210.88M415.25M424.03M5,132.55M4,992.91M4,796.24M4,513.63M4,408.03M4,338.14M
Assets 1,215.28M1,285.66M1,379.87M1,621.28M1,783.58M1,904.35M2,168.52M2,367.34M7,283.17M6,201.47M7,151.29M7,315.97M7,416.32M7,299.74M7,835.92M8,534.67M
Liabilities
Current Liabilities
Accounts Payables 255.97M247.73M259.49M287.76M325.06M353.76M387.69M440.77M666.82M710.11M788.80M952.43M1,134.81M1,115.20M1,127.60M1,206.09M
Payables 255.97M247.73M259.49M287.76M325.06M353.76M387.69M440.77M666.82M710.11M788.80M952.43M1,134.81M1,115.20M1,127.60M1,206.09M
Accumulated Expenses 64.62M66.11M71.89M
Other Accumulated Expenses 22.45M31.16M34.85M
Short term Debt 205.00M40.16M200.00M205.00M205.00M20.00M35.00M30.00M379.72M165.58M139.72M20.52M5.93M7.80M9.60M
Current Taxes 15.03M15.92M18.90M
Current Deferred Revenue 437.21M523.26M611.65M692.24M766.11M841.46M900.80M989.48M1,630.20M1,745.24M1,928.02M1,974.55M2,286.21M2,482.88M2,674.01M2,790.32M
Curent Deferred Tax Liability 0.40M0.60M1.30M
Total Current Liabilities 898.17M811.15M921.14M1,070.00M1,159.92M1,215.22M1,323.49M1,460.25M2,822.59M2,620.93M2,856.53M2,947.49M3,378.78M3,597.60M3,777.72M3,969.02M
Non-Current Liabilities
Non-Current Debt 124.00M180.00M150.00M115.00M136.25M385.00M783.83M664.39M2,899.12M2,116.11M2,043.89M1,958.29M2,456.83M2,453.61M2,448.70M2,459.91M
Non-Current Deffered Revenue 23.81M21.05M19.59M
Pension 44.94M47.33M54.78M
Liabilities from Discontinued Operations 145.84M30.84M
Non-Current Deferred Tax Liability -36.41M-42.62M
Operating Leases 909.05M864.16M787.52M696.98M611.90M440.09M
Other Non-Current Liabilities 80.57M107.45M126.95M129.60M126.09M142.96M193.59M181.82M578.00M613.67M479.75M539.59M511.89M423.46M415.46M406.79M
Total Non-Current Liabilities 1,022.17M991.15M1,071.14M1,185.00M1,296.17M1,600.22M2,107.32M2,124.64M5,721.71M4,737.04M5,732.95M5,685.95M6,533.38M6,648.47M6,739.82M6,768.71M
Total Liabilities 1,102.74M1,098.60M1,198.09M1,314.60M1,422.27M1,743.18M2,300.92M2,306.46M6,299.71M5,350.72M6,212.70M6,225.54M7,045.27M7,071.94M7,155.28M7,175.50M
Shareholder's Equity
Total Debt 329.00M220.16M350.00M320.00M341.25M405.00M818.83M694.39M3,278.84M2,281.69M2,183.61M1,978.80M2,462.76M2,461.41M2,458.30M2,459.91M
Common Equity 112.53M187.06M181.78M306.67M361.32M161.17M-132.40M60.88M983.47M850.76M938.59M1,090.43M371.06M227.80M680.63M1,359.17M
Shareholder's Equity 112.53M187.06M181.78M306.67M361.32M161.17M-132.40M60.88M983.47M850.76M938.59M1,090.43M371.06M227.80M680.63M1,359.17M
Liabilities and Shareholders Equity 1,215.28M1,285.66M1,379.87M1,621.28M1,783.58M1,904.35M2,168.52M2,367.34M7,283.17M6,201.47M7,151.29M7,315.97M7,416.32M7,299.74M7,835.92M8,534.67M
Treasury Shares 0.31M3.92M5.90M2.74M3.43M5.90M6.20M0.61M-0.38M2.05M1.37M1.14M7.25M3.82M85.26M86.22M
Retained Earnings 509.39M605.68M742.58M5.97M8.35M1,275.05M1,450.68M1,644.01M1,647.28M1,755.43M1,988.72M2,255.47M3,049.03M3,856.83M4,739.29M5,993.01M