$IT
GARTNER INC Stock $it

$it Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000074925118000008 Filed on May 08, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$963.6M	$625.2M
YoY Change	54.13%	12.19%
Cost Of Revenue	$357.2M	$237.6M
YoY Change	50.33%	12.06%
Gross Profit	$606.4M	$387.6M
YoY Change	56.45%	12.26%
Gross Profit Margin	62.93%	61.99%
Selling, General & Admin	$487.7M	$304.2M
YoY Change	60.31%	18.19%
% of Gross Profit	80.44%	78.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.41M	$10.24M
YoY Change	60.25%	15.92%
% of Gross Profit	2.71%	2.64%
Operating Expenses	$487.7M	$304.2M
YoY Change	60.31%	18.19%
Operating Profit	-$8.711M	$53.51M
YoY Change	-116.28%	-16.94%
Interest Expense	$35.06M	$5.906M
YoY Change	493.62%	-1.67%
% of Operating Profit		11.04%
Other Income/Expense, Net	$899.0K	$889.0K
YoY Change	1.12%	-52.81%
Pretax Income	-$42.90M	$48.50M
YoY Change	-188.45%	-19.58%
Income Tax	-$23.30M	$12.06M
% Of Pretax Income		24.87%
Net Earnings	-$19.59M	$36.43M
YoY Change	-153.76%	-19.01%
Net Earnings / Revenue	-2.03%	5.83%
Basic Earnings Per Share	-$0.22	$0.44
Diluted Earnings Per Share	-$0.22	$0.43
COMMON SHARES
Basic Shares Outstanding	91.01M shares	82.84M shares
Diluted Shares Outstanding	91.01M shares	84.10M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$190.0M	$1.228B
YoY Change	-84.53%	204.01%
Cash & Equivalents	$190.0M	$1.228B
Short-Term Investments
Other Short-Term Assets	$985.7M	$231.3M
YoY Change	326.16%	34.16%
Inventory
Prepaid Expenses
Receivables	$1.135B	$716.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.311B	$2.176B
YoY Change	6.2%	84.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$223.1M	$126.4M
YoY Change	76.47%	16.38%
Goodwill	$2.957B	$855.3M
YoY Change	245.67%	19.12%
Intangibles	$1.248B	$81.21M
YoY Change	1436.49%	-10.32%
Long-Term Investments
YoY Change
Other Assets	$176.9M	$126.6M
YoY Change	39.65%	10.11%
Total Long-Term Assets	$4.604B	$1.190B
YoY Change	287.05%	15.25%
TOTAL ASSETS
Total Short-Term Assets	$2.311B	$2.176B
Total Long-Term Assets	$4.604B	$1.190B
Total Assets	$6.915B	$3.365B
YoY Change	105.48%	52.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$532.5M	$331.8M
YoY Change	60.49%	34.11%
Accrued Expenses
YoY Change
Deferred Revenue	$1.720B
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$789.7M	$29.37M
YoY Change	2589.25%	-48.93%
Total Short-Term Liabilities	$3.186B	$1.470B
YoY Change	116.67%	13.87%
LONG-TERM LIABILITIES
Long-Term Debt	$2.186B	$1.599B
YoY Change	36.69%	92.11%
Other Long-Term Liabilities	$555.5M	$192.8M
YoY Change	188.15%	-3.82%
Total Long-Term Liabilities	$2.742B	$1.792B
YoY Change	52.98%	73.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.186B	$1.470B
Total Long-Term Liabilities	$2.742B	$1.792B
Total Liabilities	$5.927B	$3.262B
YoY Change	81.69%	40.37%
SHAREHOLDERS EQUITY
Retained Earnings	$1.614B	$1.680B
YoY Change	-3.95%	12.37%
Common Stock	$82.00K	$78.00K
YoY Change	5.13%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.447B	$2.411B
YoY Change	1.49%	0.99%
Treasury Stock Shares	72.39M shares	73.22M shares
Shareholders Equity	$987.6M	$102.8M
YoY Change
Total Liabilities & Shareholders Equity	$6.915B	$3.365B
YoY Change	105.48%	52.17%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$19.59M	$36.43M
YoY Change	-153.76%	-19.01%
Depreciation, Depletion And Amortization	$16.41M	$10.24M
YoY Change	60.25%	15.92%
Cash From Operating Activities	$2.724M	-$29.61M
YoY Change	-109.2%	-322.08%
INVESTING ACTIVITIES
Capital Expenditures	-$17.70M	-$10.70M
YoY Change	65.42%	62.12%
Acquisitions
YoY Change
Other Investing Activities	-$1.000M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$16.68M	-$121.9M
YoY Change	-86.31%	1555.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$28.39M	$21.98M
YoY Change	29.19%	205.25%
Debt Paid & Issued, Net	$304.8M	$0.00
YoY Change		-100.0%
Cash From Financing Activities	-$329.1M	$917.3M
YoY Change	-135.88%	4051.86%
NET CHANGE
Cash From Operating Activities	$2.724M	-$29.61M
Cash From Investing Activities	-$16.68M	-$121.9M
Cash From Financing Activities	-$329.1M	$917.3M
Net Change In Cash	-$343.0M	$765.8M
YoY Change	-144.79%	2628.77%
FREE CASH FLOW
Cash From Operating Activities	$2.724M	-$29.61M
Capital Expenditures	-$17.70M	-$10.70M
Free Cash Flow	$20.42M	-$18.91M
YoY Change	-208.03%	-194.85%

Facts In Submission

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CY2017Q4	us-gaap	Goodwill Goodwill	2987294000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	2956642000	USD
CY2018Q1	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-10105000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	0	USD
CY2017Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q1	us-gaap	Goodwill Transfers GoodwillTransfers	-20547000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48497000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48500000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-42871000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-42900000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12100000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12064000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23284000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23300000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-109025000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-133079000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	57919000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-56771000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-3002000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	512000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	92373000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	76854000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	16730000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-14421000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5315000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	53851000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1260000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1292022000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1247771000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	5906000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	35059000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	6299708000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	5927457000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7283173000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6915028000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2822585000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3185856000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	145845000	USD
CY2018Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	143957000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	379721000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	789724000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2899124000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2186061000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	917271000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-329083000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-121865000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16679000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29605000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2724000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	36433000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-19587000	USD
CY2018Q1	us-gaap	Number Of Countries In Which Entity Operates NumberOfCountriesInWhichEntityOperates	100	country
CY2018Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	53514000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-8711000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	193742000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	176867000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2568000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	10114000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4371000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	20547000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1851000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	30717000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-48000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-56000	USD
CY2017Q4	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	205260000	USD
CY2018Q1	us-gaap	Other Deferred Costs Net OtherDeferredCostsNet	207161000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	577999000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	555540000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	889000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	899000	USD
CY2017Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	10700000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	17679000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	21978000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	28394000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	18773000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	124632000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	175204000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	955000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3022000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4124000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	221507000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	223086000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	304813000	USD
CY2016Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	25121000	USD
CY2017Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	25121000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	15148000	USD
CY2018Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	18143000	USD
CY2016Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	USD
CY2017Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	18150000	USD
CY2017Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	3002000	USD
CY2018Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1647284000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1613980000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	625169000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	963565000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1060600000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	856700000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	209800000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2100000000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P9M
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	625169000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	963565000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	304244000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	487745000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	22576000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	30958000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4900000	shares
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1200000000.0	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	1100000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	983465000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	987571000	USD
CY2017Q1	us-gaap	Subscription Revenue SubscriptionRevenue	511306000	USD
CY2018Q1	us-gaap	Subscription Revenue SubscriptionRevenue	763924000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	72779205	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	72391175	shares
CY2017Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	218752	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	239268	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2426792000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2446761000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60300000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	63200000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84095000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91005000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82835000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	91005000	shares
CY2018Q1	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 or benefit, performance-based compensation charges, depreciation and amortization. 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’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’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>

Files In Submission

Name	View Source	Status
0000749251-18-000008-index-headers.html	Edgar Link	pending
0000749251-18-000008-index.html	Edgar Link	pending
0000749251-18-000008.txt	Edgar Link	pending
0000749251-18-000008-xbrl.zip	Edgar Link	pending
a03312018-10q.htm	Edgar Link	pending
a2018psuagreementcombinedf.htm	Edgar Link	pending
a2018saragreementcombinedf.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
it-03312018xex311.htm	Edgar Link	pending
it-03312018xex312.htm	Edgar Link	pending
it-03312018xex32.htm	Edgar Link	pending
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it-20180331_lab.xml	Edgar Link	unprocessable
it-20180331_pre.xml	Edgar Link	unprocessable
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$IT
GARTNER INC Stock $it

2018 Q1 Form 10-Q Financial Statement

#000074925118000008 Filed on May 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IT GARTNER INC Stock $it

2018 Q1 Form 10-Q Financial Statement

#000074925118000008 Filed on May 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IT
GARTNER INC Stock $it