$IT
GARTNER INC

2013 Q4 Form 10-Q Financial Statement

#000074925113000009 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $520.7M $410.7M $374.4M
YoY Change 9.69% 9.7% 8.27%
Cost Of Revenue $210.1M $161.7M $151.1M
YoY Change 4.95% 7.01% 5.92%
Gross Profit $310.6M $248.5M $222.4M
YoY Change 13.15% 11.74% 9.52%
Gross Profit Margin 59.65% 60.51% 59.41%
Selling, General & Admin $212.8M $181.5M $164.9M
YoY Change 5.29% 10.1% 11.04%
% of Gross Profit 68.51% 73.05% 74.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.900M $7.258M $6.301M
YoY Change 5.95% 15.19% -13.68%
% of Gross Profit 2.87% 2.92% 2.83%
Operating Expenses $221.8M $189.8M $172.7M
YoY Change 13.98% 9.92% 10.82%
Operating Profit $88.80M $58.74M $49.77M
YoY Change 11.14% 18.03% 5.22%
Interest Expense -$2.100M $2.124M $2.209M
YoY Change -8.7% -3.85% -196.04%
% of Operating Profit -2.36% 3.62% 4.44%
Other Income/Expense, Net -$200.0K $5.000K -$748.0K
YoY Change -133.33% -100.67% 49.6%
Pretax Income $86.50M $56.62M $46.81M
YoY Change 11.04% 20.96% 5.43%
Income Tax $25.10M $18.43M $15.44M
% Of Pretax Income 29.02% 32.55% 32.98%
Net Earnings $61.40M $38.19M $31.38M
YoY Change 4.42% 21.73% 2.87%
Net Earnings / Revenue 11.79% 9.3% 8.38%
Basic Earnings Per Share $0.41 $0.34
Diluted Earnings Per Share $653.2K $0.40 $0.33
COMMON SHARES
Basic Shares Outstanding 92.18M shares 92.69M shares 93.52M shares
Diluted Shares Outstanding 94.36M shares 95.61M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $424.0M $374.5M $255.4M
YoY Change 41.38% 46.63% 62.78%
Cash & Equivalents $424.0M $374.5M $255.4M
Short-Term Investments
Other Short-Term Assets $170.0M $168.5M $155.7M
YoY Change 3.91% 8.22% 22.12%
Inventory
Prepaid Expenses
Receivables $490.9M $392.2M $371.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.085B $935.2M $782.0M
YoY Change 16.97% 19.59% 23.4%
LONG-TERM ASSETS
Property, Plant & Equipment $91.76M $90.20M $80.30M
YoY Change 3.0% 12.33% 40.63%
Goodwill $519.2M $518.6M $519.2M
YoY Change -0.06% -0.12%
Intangibles $6.107M $7.535M
YoY Change -48.34%
Long-Term Investments
YoY Change
Other Assets $81.63M $76.96M $84.50M
YoY Change 11.22% -8.93% -11.61%
Total Long-Term Assets $172.2M $693.2M $697.1M
YoY Change 5.97% -0.55% 3.94%
TOTAL ASSETS
Total Short-Term Assets $1.085B $935.2M $782.0M
Total Long-Term Assets $172.2M $693.2M $697.1M
Total Assets $1.784B $1.628B $1.479B
YoY Change 10.01% 10.09% 13.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.67M $224.9M $206.3M
YoY Change -35.38% 9.02% 12.36%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $68.75M $65.00M $80.00M
YoY Change -23.61% -18.75% 52.38%
Total Short-Term Liabilities $1.160B $1.044B $968.9M
YoY Change 8.4% 7.75% 16.11%
LONG-TERM LIABILITIES
Long-Term Debt $136.3M $140.0M $120.0M
YoY Change 18.48% 16.67% -23.81%
Other Long-Term Liabilities $126.1M $122.8M $128.8M
YoY Change -2.71% -4.68% 8.78%
Total Long-Term Liabilities $262.3M $262.8M $248.8M
YoY Change 7.25% 5.61% -9.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.160B $1.044B $968.9M
Total Long-Term Liabilities $262.3M $262.8M $248.8M
Total Liabilities $1.422B $1.307B $1.218B
YoY Change 8.19% 7.31% 9.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.091B $1.030B
YoY Change 20.12%
Common Stock $78.00K $78.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.457B $1.422B
YoY Change 13.15%
Treasury Stock Shares 64.27M shares 0.000 shares
Shareholders Equity $361.3M $321.6M $261.5M
YoY Change
Total Liabilities & Shareholders Equity $1.784B $1.628B $1.479B
YoY Change 10.01% 10.09% 13.39%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $61.40M $38.19M $31.38M
YoY Change 4.42% 21.73% 2.87%
Depreciation, Depletion And Amortization $8.900M $7.258M $6.301M
YoY Change 5.95% 15.19% -13.68%
Cash From Operating Activities $73.60M $101.8M $109.3M
YoY Change 3.66% -6.86% -2.93%
INVESTING ACTIVITIES
Capital Expenditures -$8.700M -$8.200M -$10.20M
YoY Change -35.56% -19.61% -28.17%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$800.0K
YoY Change -100.0%
Cash From Investing Activities -$8.700M -$8.200M -$10.90M
YoY Change -36.03% -24.77% -23.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.00M -56.80M 700.0K
YoY Change 12.68% -8214.29% -101.14%
NET CHANGE
Cash From Operating Activities 73.60M 101.8M 109.3M
Cash From Investing Activities -8.700M -8.200M -10.90M
Cash From Financing Activities -16.00M -56.80M 700.0K
Net Change In Cash 48.90M 36.80M 99.10M
YoY Change 13.19% -62.87% 167.84%
FREE CASH FLOW
Cash From Operating Activities $73.60M $101.8M $109.3M
Capital Expenditures -$8.700M -$8.200M -$10.20M
Free Cash Flow $82.30M $110.0M $119.5M
YoY Change -2.6% -7.95% -5.76%

Facts In Submission

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us-gaap Payments For Capital Improvements
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Revenues
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Revenues
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Revenues
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ShareBasedCompensation
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CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
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6100000 shares
us-gaap Stock Repurchase Program Authorized Amount
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500000000.0 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
83600000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
321635000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q3 us-gaap Subscription Revenue
SubscriptionRevenue
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us-gaap Subscription Revenue
SubscriptionRevenue
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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TreasuryStockValueAcquiredCostMethod
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us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2013Q3 us-gaap Unrecognized Tax Benefits
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us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;">. The preparation of the accompanying interim condensed consolidated financial statements requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of accounts receivable, goodwill, intangible assets, and other long-lived assets, as well as tax accruals and other liabilities. In addition, estimates are used in revenue recognition, income tax expense, performance-based compensation charges, depreciation and amortization, and the allowance for losses. Management believes its use of estimates in these interim condensed consolidated financial statements is reasonable.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management continuously evaluates and revises its estimates using historical experience and other factors, including the general economic environment and actions it may take in the future. Management adjusts these estimates when facts and circumstances dictate. However, these estimates may involve significant uncertainties and judgments and cannot be determined with precision. In addition, these estimates are based on management&#8217;s best judgment at a point in time. As a result, differences between our estimates and actual results could be material and would be reflected in the Company&#8217;s consolidated financial statements in future periods.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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95100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95791000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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94355000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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93429000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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it Debt Instrument Interest Additional Interest Above Eurodollar Rate
DebtInstrumentInterestAdditionalInterestAboveEurodollarRate
0.01
CY2013Q3 it Finite Lived Intangible Assets Gross After Foreign Currency Translation
FiniteLivedIntangibleAssetsGrossAfterForeignCurrencyTranslation
21911000 USD
CY2012Q4 it Finite Lived Intangible Assets Gross After Foreign Currency Translation
FiniteLivedIntangibleAssetsGrossAfterForeignCurrencyTranslation
22152000 USD
CY2013Q3 it Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
12800000 USD
CY2012Q4 it Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
13100000 USD
CY2013Q1 it Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
250000000.0 USD
it Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1036000 USD
CY2013Q3 it Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
3749000 USD
it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
1802000 USD
CY2013Q3 it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
627000 USD
it Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriodWeightedAverageRemainingContractualTerm
P2Y3M18D
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
39.51
CY2013Q3 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
58.26
CY2012Q3 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
48.27
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
55.00
it Unrecognized Tax Benefits Reductions Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations
5700000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000749251
dei Entity Registrant Name
EntityRegistrantName
GARTNER INC
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
92177533 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
276100000 USD
CY2013Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
215000000 USD

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