$IT
GARTNER INC

2014 Q1 Form 10-Q Financial Statement

#000074925114000013 Filed on May 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $446.7M $406.8M
YoY Change 9.82% 10.18%
Cost Of Revenue $170.8M $163.7M
YoY Change 4.33% 11.79%
Gross Profit $279.4M $244.9M
YoY Change 14.11% 9.27%
Gross Profit Margin 62.55% 60.2%
Selling, General & Admin $204.6M $180.5M
YoY Change 13.38% 11.05%
% of Gross Profit 73.23% 73.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.459M $7.100M
YoY Change 5.06% 20.44%
% of Gross Profit 2.67% 2.9%
Operating Expenses $220.2M $190.9M
YoY Change 15.39% 11.91%
Operating Profit $59.17M $54.01M
YoY Change 9.56% 0.84%
Interest Expense $2.250M $2.436M
YoY Change -7.64% 10.98%
% of Operating Profit 3.8% 4.51%
Other Income/Expense, Net -$229.0K $211.0K
YoY Change -208.53% -121.57%
Pretax Income $56.69M $51.78M
YoY Change 9.48% 2.77%
Income Tax $18.96M $15.11M
% Of Pretax Income 33.44% 29.17%
Net Earnings $37.74M $36.68M
YoY Change 2.89% 7.17%
Net Earnings / Revenue 8.45% 9.02%
Basic Earnings Per Share $0.41 $0.39
Diluted Earnings Per Share $0.40 $0.38
COMMON SHARES
Basic Shares Outstanding 91.67M shares 93.60M shares
Diluted Shares Outstanding 93.21M shares 95.54M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $283.3M $269.1M
YoY Change 5.28% 93.6%
Cash & Equivalents $283.3M $269.1M
Short-Term Investments
Other Short-Term Assets $165.4M $164.5M
YoY Change 0.55% 7.03%
Inventory
Prepaid Expenses
Receivables $497.0M $441.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $945.7M $875.0M
YoY Change 8.08% 29.28%
LONG-TERM ASSETS
Property, Plant & Equipment $94.21M $88.50M
YoY Change 6.45% 27.04%
Goodwill $589.8M
YoY Change
Intangibles $34.54M
YoY Change
Long-Term Investments
YoY Change
Other Assets $93.51M $76.80M
YoY Change 21.76% -10.81%
Total Long-Term Assets $812.0M $692.4M
YoY Change 17.28% 2.88%
TOTAL ASSETS
Total Short-Term Assets $945.7M $875.0M
Total Long-Term Assets $812.0M $692.4M
Total Assets $1.758B $1.567B
YoY Change 12.14% 16.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $211.6M $180.9M
YoY Change 16.97% 12.99%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $222.5M $57.50M
YoY Change 286.96% -42.67%
Total Short-Term Liabilities $1.267B $975.1M
YoY Change 29.9% 7.03%
LONG-TERM LIABILITIES
Long-Term Debt $132.5M $147.5M
YoY Change -10.17% 5.36%
Other Long-Term Liabilities $121.9M $125.6M
YoY Change -2.97% -1.11%
Total Long-Term Liabilities $254.4M $273.1M
YoY Change -6.86% 2.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.267B $975.1M
Total Long-Term Liabilities $254.4M $273.1M
Total Liabilities $1.521B $1.248B
YoY Change 21.85% 5.95%
SHAREHOLDERS EQUITY
Retained Earnings $1.129B
YoY Change
Common Stock $78.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.634B
YoY Change
Treasury Stock Shares 66.01M shares
Shareholders Equity $236.7M $319.2M
YoY Change
Total Liabilities & Shareholders Equity $1.758B $1.567B
YoY Change 12.14% 16.12%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $37.74M $36.68M
YoY Change 2.89% 7.17%
Depreciation, Depletion And Amortization $7.459M $7.100M
YoY Change 5.06% 20.44%
Cash From Operating Activities $16.47M $19.69M
YoY Change -16.37% 5.43%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$9.600M
YoY Change -4.17% 35.21%
Acquisitions $101.8M $0.00
YoY Change
Other Investing Activities -$115.3M
YoY Change
Cash From Investing Activities -$124.5M -$9.648M
YoY Change 1189.96% 35.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $195.9M $48.53M
YoY Change 303.59% -37.11%
Debt Paid & Issued, Net $1.875M $200.0M
YoY Change -99.06% 2566.67%
Cash From Financing Activities -$32.28M -$36.91M
YoY Change -12.55% 110.22%
NET CHANGE
Cash From Operating Activities $16.47M $19.69M
Cash From Investing Activities -$124.5M -$9.648M
Cash From Financing Activities -$32.28M -$36.91M
Net Change In Cash -$140.3M -$26.86M
YoY Change 422.17% 348.06%
FREE CASH FLOW
Cash From Operating Activities $16.47M $19.69M
Capital Expenditures -$9.200M -$9.600M
Free Cash Flow $25.67M $29.29M
YoY Change -12.37% 13.63%

Facts In Submission

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OperatingExpenses
220232000 USD
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
190855000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
54005000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
59170000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
81631000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
93514000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-278000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-3789000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-410000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3776000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
470000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
561000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3789000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-278000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
207000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3205000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-17000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-23000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-15000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-602000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-565000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
400000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
400000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-15000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-6000 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-132000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4000 USD
CY2014Q1 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
97610000 USD
CY2013Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
106287000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
126093000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
121869000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
211000 USD
CY2014Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-229000 USD
CY2013Q1 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
CY2014Q1 us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
13500000 USD
CY2014Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
9185000 USD
CY2013Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
9648000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
195850000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
48527000 USD
CY2013Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3553000 USD
CY2014Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
101770000 USD
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
67777000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63682000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
151875000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2428000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1955000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91759000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
94208000 USD
CY2014Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1875000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
200000000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1129019000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1091283000 USD
CY2014Q1 us-gaap Revenues
Revenues
446702000 USD
CY2013Q1 us-gaap Revenues
Revenues
406754000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
446702000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
406754000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
204617000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180478000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
13752000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
12342000 USD
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5800000 shares
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000.0 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
800000000.0 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
236723000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
361316000 USD
CY2014Q1 us-gaap Subscription Revenue
SubscriptionRevenue
348114000 USD
CY2013Q1 us-gaap Subscription Revenue
SubscriptionRevenue
310331000 USD
CY2014Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
66011939 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
64268863 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
976943 shares
CY2014Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2699714 shares
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1634065000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1457034000 USD
CY2012Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
48527000 USD
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
195850000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14500000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15800000 USD
CY2014Q1 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 fees 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 to be 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 continually 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>
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93209000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95537000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91669000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93595000 shares
CY2014Q1 it Debt Instrument Interest Additional Interest Above Eurodollar Rate
DebtInstrumentInterestAdditionalInterestAboveEurodollarRate
0.01
CY2014Q1 it Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
250000000.0 USD
CY2014Q1 it Lineof Credit Facility Frequencyof Payments Numberof Quarterly Installments
LineofCreditFacilityFrequencyofPaymentsNumberofQuarterlyInstallments
16 installment
CY2014Q1 it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
617000 USD
CY2013Q1 it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
571000 USD
CY2014Q1 it Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriodWeightedAverageRemainingContractualTerm
P2Y7M35D
CY2014Q1 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
70.34
CY2013Q1 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
49.67
CY2014Q1 it Unrecognized Tax Benefits Reductions Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000749251
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
90225465 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
GARTNER INC
CY2014Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
210270000 USD
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
261325000 USD

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