$IT
GARTNER INC

2014 Q2 Form 10-Q Financial Statement

#000074925114000020 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $519.8M $446.0M
YoY Change 16.54% 12.22%
Cost Of Revenue $203.2M $177.9M
YoY Change 14.21% 10.33%
Gross Profit $318.7M $269.7M
YoY Change 18.18% 13.43%
Gross Profit Margin 61.32% 60.47%
Selling, General & Admin $218.5M $185.6M
YoY Change 17.73% 12.35%
% of Gross Profit 68.56% 68.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.721M $7.017M
YoY Change 10.03% 13.51%
% of Gross Profit 2.42% 2.6%
Operating Expenses $237.0M $195.7M
YoY Change 21.07% 11.81%
Operating Profit $81.76M $73.99M
YoY Change 10.51% 17.96%
Interest Expense $2.680M $2.144M
YoY Change 25.0% -0.42%
% of Operating Profit 3.28% 2.9%
Other Income/Expense, Net $175.0K -$280.0K
YoY Change -162.5% 268.42%
Pretax Income $79.26M $71.56M
YoY Change 10.75% 18.3%
Income Tax $26.22M $25.05M
% Of Pretax Income 33.08% 35.0%
Net Earnings $53.04M $46.51M
YoY Change 14.03% 12.13%
Net Earnings / Revenue 10.2% 10.43%
Basic Earnings Per Share $0.59 $0.50
Diluted Earnings Per Share $0.58 $0.49
COMMON SHARES
Basic Shares Outstanding 89.52M shares 93.57M shares
Diluted Shares Outstanding 90.74M shares 95.19M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $317.9M $333.4M
YoY Change -4.65% 121.53%
Cash & Equivalents $317.9M $333.4M
Short-Term Investments
Other Short-Term Assets $160.6M $158.0M
YoY Change 1.65% 7.92%
Inventory
Prepaid Expenses
Receivables $493.2M $432.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $971.8M $923.4M
YoY Change 5.24% 34.53%
LONG-TERM ASSETS
Property, Plant & Equipment $95.83M $89.42M
YoY Change 7.18% 14.94%
Goodwill $598.7M $516.1M
YoY Change 16.0% 0.22%
Intangibles $36.42M $8.834M
YoY Change 312.21% -37.13%
Long-Term Investments
YoY Change
Other Assets $94.06M $76.04M
YoY Change 23.71% -12.52%
Total Long-Term Assets $825.0M $690.4M
YoY Change 19.5% -0.48%
TOTAL ASSETS
Total Short-Term Assets $971.8M $923.4M
Total Long-Term Assets $825.0M $690.4M
Total Assets $1.797B $1.614B
YoY Change 11.34% 16.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $251.4M $204.4M
YoY Change 22.99% 14.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $246.3M $61.25M
YoY Change 302.04% -12.61%
Total Short-Term Liabilities $1.346B $1.015B
YoY Change 32.59% 11.72%
LONG-TERM LIABILITIES
Long-Term Debt $128.8M $143.8M
YoY Change -10.43% 10.58%
Other Long-Term Liabilities $125.0M $126.5M
YoY Change -1.19% -0.21%
Total Long-Term Liabilities $253.8M $270.3M
YoY Change -6.11% 5.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.346B $1.015B
Total Long-Term Liabilities $253.8M $270.3M
Total Liabilities $1.599B $1.285B
YoY Change 24.45% 10.3%
SHAREHOLDERS EQUITY
Retained Earnings $1.182B $991.7M
YoY Change 19.2% 21.19%
Common Stock $78.00K $78.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.738B $1.364B
YoY Change 27.42% 7.54%
Treasury Stock Shares 67.34M shares 63.08M shares
Shareholders Equity $197.5M $328.7M
YoY Change
Total Liabilities & Shareholders Equity $1.797B $1.614B
YoY Change 11.34% 16.93%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $53.04M $46.51M
YoY Change 14.03% 12.13%
Depreciation, Depletion And Amortization $7.721M $7.017M
YoY Change 10.03% 13.51%
Cash From Operating Activities $136.3M $120.6M
YoY Change 13.02% 49.26%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$10.00M
YoY Change 0.0% -25.93%
Acquisitions
YoY Change
Other Investing Activities -$6.600M $0.00
YoY Change -100.0%
Cash From Investing Activities -$16.50M -$10.00M
YoY Change 65.0% -56.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $111.6M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -85.80M -44.20M
YoY Change 94.12% 6.51%
NET CHANGE
Cash From Operating Activities 136.3M 120.6M
Cash From Investing Activities -16.50M -10.00M
Cash From Financing Activities -85.80M -44.20M
Net Change In Cash 34.00M 66.40M
YoY Change -48.8% 309.88%
FREE CASH FLOW
Cash From Operating Activities $136.3M $120.6M
Capital Expenditures -$10.00M -$10.00M
Free Cash Flow $146.3M $130.6M
YoY Change 12.02% 38.49%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-118109000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Income Loss
NetIncomeLoss
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CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
90776000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 business
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
236969000 USD
us-gaap Operating Expenses
OperatingExpenses
457202000 USD
us-gaap Operating Expenses
OperatingExpenses
386577000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
195723000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
81761000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
140931000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
127992000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
73987000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
81631000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
94062000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4785000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
774000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1007000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
364000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
814000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1375000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
981000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
511000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5009000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
876000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1220000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
598000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3610000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-405000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1608000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1401000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-14000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-24000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-29000 USD
CY2014Q2 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
88689000 USD
CY2013Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
106287000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
126093000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
125001000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-54000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-280000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
175000 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
14363000 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
0 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
19635000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
19151000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
307448000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3553000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
112200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
107528000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014Q2 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
CY2014Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q2 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
CY2014Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
71939000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63682000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
175625000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
201875000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5064000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3355000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91759000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
95831000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1175000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-627000 USD
CY2013Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-602000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1244000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5625000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
201875000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1182059000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1091283000 USD
CY2014Q2 us-gaap Revenues
Revenues
519820000 USD
us-gaap Revenues
Revenues
966522000 USD
us-gaap Revenues
Revenues
852801000 USD
CY2013Q2 us-gaap Revenues
Revenues
446047000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
852801000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
446047000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
966522000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
519820000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
423154000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
366107000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
218537000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
185629000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19574000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
20617000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7970000 shares
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
800000000.0 USD
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
197509000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
361316000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
621564000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
706609000 USD
CY2014Q2 us-gaap Subscription Revenue
SubscriptionRevenue
358495000 USD
CY2013Q2 us-gaap Subscription Revenue
SubscriptionRevenue
311233000 USD
CY2014Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
67335982 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
64268863 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
865325 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4226798 shares
CY2014Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1527084 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1842268 shares
CY2014Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1737601000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1457034000 USD
CY2014Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
111598000 USD
CY2013Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49472000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
307448000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90744000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95426000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
98000000 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14500000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92012000 shares
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 expenses, 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>
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95188000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90595000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89521000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93574000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93584000 shares
it Allocated Sharebased Compensation Expense Reversal Forfeited Awards
AllocatedSharebasedCompensationExpenseReversalForfeitedAwards
1900000 USD
CY2014Q2 it Allocated Sharebased Compensation Expense Reversal Forfeited Awards
AllocatedSharebasedCompensationExpenseReversalForfeitedAwards
1900000 USD
CY2013Q2 it Business Combination Acquisitionand Integration Related Costs
BusinessCombinationAcquisitionandIntegrationRelatedCosts
106000 USD
it Business Combination Acquisitionand Integration Related Costs
BusinessCombinationAcquisitionandIntegrationRelatedCosts
10000000 USD
CY2014Q2 it Business Combination Acquisitionand Integration Related Costs
BusinessCombinationAcquisitionandIntegrationRelatedCosts
6644000 USD
it Business Combination Acquisitionand Integration Related Costs
BusinessCombinationAcquisitionandIntegrationRelatedCosts
206000 USD
it Debt Instrument Interest Additional Interest Above Eurodollar Rate
DebtInstrumentInterestAdditionalInterestAboveEurodollarRate
0.01
CY2014Q2 it Debt Instrument Interest Rate Effective Percentageon Portion Hedged
DebtInstrumentInterestRateEffectivePercentageonPortionHedged
0.0363
it Finite Lived Intangible Assets Noncompete Amortization
FiniteLivedIntangibleAssetsNoncompeteAmortization
1500000 USD
CY2014Q2 it Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
250000000.0 USD
it Lineof Credit Facility Frequencyof Payments Numberof Quarterly Installments
LineofCreditFacilityFrequencyofPaymentsNumberofQuarterlyInstallments
16 installment
it Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantedInPeriodWeightedAverageRemainingContractualTerm
P2Y6M
CY2014Q2 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
69.59
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
53.19
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
70.07
CY2013Q2 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
57.17
it Unrecognized Tax Benefits Reductions Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations
4000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000749251
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
88900186 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GARTNER INC
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
261325000 USD
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
207870000 USD

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