Financial Statements for Gartner Inc

Search Images Maps Play YouTube News Gmail Drive More »

Help | Sign in

Recent Quotes (30 days)

You have no recent quotes

chg | %

Gartner Inc financials

Watch this stock

Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

Hide charts

In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	406.75	474.75	374.41	397.48	369.17
Other Revenue, Total	-	-	-	-	-
Total Revenue	406.75	474.75	374.41	397.48	369.17
Cost of Revenue, Total	163.74	200.21	151.14	161.25	146.46
Gross Profit	243.02	274.54	223.26	236.24	222.71
Selling/General/Admin. Expenses, Total	180.48	186.22	164.89	165.22	162.52
Research & Development	-	-	-	-	-
Depreciation/Amortization	8.43	8.36	7.66	7.11	6.63
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.10	0.29	0.94	1.18	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	352.75	395.09	324.64	334.76	315.62
Operating Income	54.01	79.66	49.77	62.72	53.56
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	0.21	0.55	-0.75	-0.08	-0.98
Income Before Tax	51.78	77.91	46.81	60.49	50.38
Income After Tax	36.67	58.82	31.38	41.48	34.22
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	36.67	58.82	31.38	41.48	34.22
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	36.67	58.82	31.38	41.48	34.22
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	36.67	58.82	31.38	41.48	34.22
Income Available to Common Incl. Extra Items	36.67	58.82	31.38	41.48	34.22
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	95.54	96.14	95.61	95.42	96.20
Diluted EPS Excluding Extraordinary Items	0.38	0.61	0.33	0.43	0.36
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.38	0.61	0.33	0.44	0.36

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	1,615.81	1,468.59	1,288.45	1,139.80
Other Revenue, Total	-	-	-	-
Total Revenue	1,615.81	1,468.59	1,288.45	1,139.80
Cost of Revenue, Total	659.07	608.75	552.24	498.36
Gross Profit	956.74	859.83	736.22	641.44
Selling/General/Admin. Expenses, Total	678.84	613.71	543.17	477.00
Research & Development	-	-	-	-
Depreciation/Amortization	29.77	32.06	35.87	27.02
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	2.42	0.00	7.90	2.93
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	1,370.10	1,254.53	1,139.19	1,005.32
Operating Income	245.71	214.06	149.26	134.48
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-1.25	-1.91	0.44	-2.92
Income Before Tax	235.60	202.18	134.09	115.53
Income After Tax	165.90	136.90	96.28	82.96
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	165.90	136.90	96.28	82.96
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	165.90	136.90	96.28	82.96
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	165.90	136.90	96.28	82.96
Income Available to Common Incl. Extra Items	165.90	136.90	96.28	82.96
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	95.84	98.85	99.83	97.55
Diluted EPS Excluding Extraordinary Items	1.73	1.39	0.96	0.85
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.75	1.39	1.02	0.87

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	269.06	299.85	255.39	150.53	138.99
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	269.06	299.85	255.39	150.53	138.99
Accounts Receivable - Trade, Net	441.40	463.97	370.95	389.41	384.12
Receivables - Other	-	-	-	-	-
Total Receivables, Net	441.40	463.97	370.95	389.41	384.12
Total Inventory	-	-	-	-	-
Prepaid Expenses	81.64	75.71	89.77	78.09	78.24
Other Current Assets, Total	82.93	87.93	65.87	68.31	75.47
Total Current Assets	875.04	927.47	781.98	686.35	676.82
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	516.52	519.51	519.20	515.00	510.93
Intangibles, Net	10.48	11.82	13.14	14.05	6.32
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	76.84	73.39	84.48	86.92	86.11
Total Assets	1,567.39	1,621.28	1,479.15	1,380.12	1,349.85
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	57.50	90.00	80.00	70.09	100.29
Other Current liabilities, Total	736.70	692.24	682.60	659.74	650.67
Total Current Liabilities	975.09	1,070.00	968.89	908.36	911.05
Long Term Debt	147.50	115.00	120.00	130.00	140.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	147.50	115.00	120.00	130.00	140.00
Total Debt	205.00	205.00	200.00	200.09	240.29
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	125.65	129.60	128.79	126.77	127.02
Total Liabilities	1,248.24	1,314.60	1,217.68	1,165.12	1,178.07
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	0.00	0.00	0.00	0.00
Common Stock, Total	0.08	0.08	0.08	0.08	0.08
Additional Paid-In Capital	689.18	679.87	671.25	661.05	651.37
Retained Earnings (Accumulated Deficit)	945.16	908.48	849.66	818.28	776.80
Treasury Stock - Common	-1,318.02	-1,287.73	-1,268.20	-1,268.04	-1,264.92
Other Equity, Total	2.76	5.97	8.67	3.62	8.45
Total Equity	319.16	306.67	261.46	214.99	171.78
Total Liabilities & Shareholders' Equity	1,567.39	1,621.28	1,479.15	1,380.12	1,349.85
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	93.74	93.36	93.66	93.42	93.28

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	299.85	142.74	120.18	116.57
Short Term Investments	-	-	-	-
Cash and Short Term Investments	299.85	142.74	120.18	116.57
Accounts Receivable - Trade, Net	463.97	421.03	364.82	317.60
Receivables - Other	-	-	-	-
Total Receivables, Net	463.97	421.03	364.82	317.60
Total Inventory	-	-	-	-
Prepaid Expenses	75.71	63.52	64.15	53.40
Other Current Assets, Total	87.93	78.49	71.95	70.25
Total Current Assets	927.47	705.78	621.10	557.83
Property/Plant/Equipment, Total - Gross	229.42	229.33	202.60	197.62
Accumulated Depreciation, Total	-140.33	-161.20	-154.98	-145.15
Goodwill, Net	519.51	508.55	510.26	513.61
Intangibles, Net	11.82	7.06	13.58	24.11
Long Term Investments	-	-	-	-
Other Long Term Assets, Total	73.39	90.34	93.09	67.26
Total Assets	1,621.28	1,379.87	1,285.66	1,215.28
Accounts Payable	27.34	27.57	17.79	27.37
Accrued Expenses	188.19	171.42	169.04	167.29
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	90.00	50.00	40.16	205.00
Other Current liabilities, Total	764.47	672.15	584.16	498.51
Total Current Liabilities	1,070.00	921.14	811.15	898.17
Long Term Debt	115.00	150.00	180.00	124.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	115.00	150.00	180.00	124.00
Total Debt	205.00	200.00	220.16	329.00
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	129.60	126.95	107.45	80.57
Total Liabilities	1,314.60	1,198.09	1,098.60	1,102.74
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	0.00	0.00	0.00	0.00
Common Stock, Total	0.08	0.08	0.08	0.08
Additional Paid-In Capital	679.87	646.82	611.78	590.86
Retained Earnings (Accumulated Deficit)	908.48	742.58	605.68	509.39
Treasury Stock - Common	-1,287.73	-1,213.48	-1,045.12	-999.12
Other Equity, Total	5.97	5.79	14.64	11.32
Total Equity	306.67	181.78	187.06	112.53
Total Liabilities & Shareholders' Equity	1,621.28	1,379.87	1,285.66	1,215.28
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	93.36	93.34	95.99	96.16

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	36.67	165.90	107.08	75.70	34.22
Depreciation/Depletion	8.43	29.77	21.41	13.74	6.63
Amortization	-	-	-	-	-
Deferred Taxes	-1.87	0.97	-3.27	-3.40	-1.66
Non-Cash Items	-0.02	17.08	9.17	3.08	-2.34
Changes in Working Capital	-23.52	66.08	74.36	10.32	-18.18
Cash from Operating Activities	19.69	279.81	208.75	99.45	18.68
Capital Expenditures	-9.65	-44.34	-30.80	-20.64	-7.12
Other Investing Cash Flow Items, Total	-	-10.34	-10.34	-9.51	-
Cash from Investing Activities	-9.65	-54.67	-41.14	-30.15	-7.12
Financing Cash Flow Items	9.67	21.30	20.37	16.73	13.78
Total Cash Dividends Paid	-	-	-	-	-
Issuance (Retirement) of Stock, Net	-46.57	-98.87	-78.74	-75.92	-71.63
Issuance (Retirement) of Debt, Net	0.00	5.00	0.00	0.09	40.29
Cash from Financing Activities	-36.91	-72.57	-58.37	-59.11	-17.56
Foreign Exchange Effects	-3.93	4.54	3.41	-2.40	2.24
Net Change in Cash	-30.79	157.11	112.65	7.79	-3.75
Cash Interest Paid, Supplemental	-	8.97	-	-	-
Cash Taxes Paid, Supplemental	-	46.91	-	-	-

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	165.90	136.90	96.28	82.96
Depreciation/Depletion	29.77	32.06	35.87	27.02
Amortization	-	-	-	-
Deferred Taxes	0.97	-0.96	-2.61	5.00
Non-Cash Items	17.08	9.58	15.84	25.15
Changes in Working Capital	66.08	77.98	60.11	21.79
Cash from Operating Activities	279.81	255.57	205.50	161.94
Capital Expenditures	-44.34	-41.95	-21.69	-15.14
Other Investing Cash Flow Items, Total	-10.34	0.00	-12.15	-104.52
Cash from Investing Activities	-54.67	-41.95	-33.84	-119.67
Financing Cash Flow Items	21.30	25.57	13.58	2.39
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-98.87	-191.97	-76.29	11.08
Issuance (Retirement) of Debt, Net	5.00	-20.16	-108.84	-87.25
Cash from Financing Activities	-72.57	-186.56	-171.56	-73.78
Foreign Exchange Effects	4.54	-4.50	3.51	7.15
Net Change in Cash	157.11	22.56	3.61	-24.36
Cash Interest Paid, Supplemental	8.97	13.31	11.48	13.94
Cash Taxes Paid, Supplemental	46.91	24.13	25.49	34.44