GARTNER INC
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 15, 2024
IT$191.02+0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED BALANCE SHEETS
(IN THOUSANDS, EXCEPT SHARE DATA)
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $1,318,999 | $697,999 |
| Fees receivable, net of allowances of $9,000 for both periods | 1,601,228 | 1,556,786 |
| Deferred commissions | 380,479 | 363,079 |
| Prepaid expenses and other current assets | 127,180 | 119,207 |
| Assets held-for-sale | — | 49,036 |
| Total current assets | 3,427,886 | 2,786,107 |
| Property, equipment and leasehold improvements, net | 262,718 | 264,581 |
| Operating lease right-of-use assets | 366,809 | 436,592 |
| Goodwill | 2,937,260 | 2,930,211 |
| Intangible assets, net | 501,958 | 584,714 |
| Other assets | 339,288 | 297,531 |
| Total Assets | $7,835,919 | $7,299,736 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $1,127,604 | $1,115,198 |
| Deferred revenues | 2,640,515 | 2,443,762 |
| Current portion of long-term debt | 9,600 | 7,800 |
| Liabilities held-for-sale | — | 30,840 |
| Total current liabilities | 3,777,719 | 3,597,600 |
| Long-term debt, net of deferred financing fees | 2,448,696 | 2,453,607 |
| Operating lease liabilities | 513,406 | 597,267 |
| Other liabilities | 415,464 | 423,464 |
| Total Liabilities | 7,155,285 | 7,071,938 |
| Stockholders’ Equity: | ||
| Preferred stock: | ||
| $0.01 par value, authorized 5,000,000 shares; none issued or outstanding | — | — |
| Common stock: | ||
| $0.0005 par value, 250,000,000 shares authorized; 163,602,067 shares issued for both periods | 82 | 82 |
| Additional paid-in capital | 2,320,289 | 2,179,604 |
| Accumulated other comprehensive loss, net | (76,331) | (101,610) |
| Accumulated earnings | 4,739,292 | 3,856,826 |
| Treasury stock, at cost, 85,264,526 and 84,428,513 common shares, respectively | (6,302,698) | (5,707,104) |
| Total Stockholders’ Equity | 680,634 | 227,798 |
| Total Liabilities and Stockholders’ Equity | $7,835,919 | $7,299,736 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.