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Gartner, Inc. (IT)

NYSE - NYSE Delayed price. Currency in USD
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341.95-6.59 (-1.89%)
At close: 04:03PM EST
341.95 0.00 (0.00%)
After hours: 05:07PM EST
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
756,493
712,583
280,836
Total cash
756,493
712,583
280,836
Net receivables
1,365,180
1,241,508
1,326,012
Total current assets
2,620,080
2,323,058
2,018,741
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,203,145
1,323,651
1,338,851
Accumulated depreciation
-381,325
-339,603
-291,356
Net property, plant and equipment
821,820
984,048
1,047,495
Goodwill
2,951,317
2,945,547
2,937,726
Intangible assets
714,418
806,998
925,087
Other long-term assets
55,132
54,221
58,027
Total non-current assets
4,796,244
4,992,909
5,132,553
Total assets
7,416,324
7,315,967
7,151,294
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
5,931
20,515
139,718
Accounts payable
49,277
38,588
32,995
Taxes payable
18,717
29,550
-
Accrued liabilities
461,581
325,371
312,527
Deferred revenues
2,238,035
1,974,548
1,928,020
Other current liabilities
21,795
34,886
-
Total current liabilities
3,378,780
2,947,494
2,856,534
Non-current liabilities
Long-term debt
2,456,833
1,958,286
2,043,888
Deferred tax liabilities
181,789
173,233
189,814
Deferred revenues
48,176
26,754
24,409
Other long-term liabilities
66,019
124,656
93,343
Total non-current liabilities
3,666,486
3,278,045
3,356,167
Total liabilities
7,045,266
6,225,539
6,212,701
Stockholders' equity
Common stock
82
82
82
Retained earnings
3,049,027
2,255,467
1,988,722
Accumulated other comprehensive income
-81,431
-99,228
-77,938
Total stockholders' equity
371,058
1,090,428
938,593
Total liabilities and stockholders' equity
7,416,324
7,315,967
7,151,294