$IT
GARTNER INC

2013 Q2 Form 10-Q Financial Statement

#000144530513001817 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $446.0M $397.5M
YoY Change 12.22% 8.74%
Cost Of Revenue $177.9M $161.2M
YoY Change 10.33% 5.76%
Gross Profit $269.7M $237.8M
YoY Change 13.43% 10.85%
Gross Profit Margin 60.47% 59.82%
Selling, General & Admin $185.6M $165.2M
YoY Change 12.35% 8.16%
% of Gross Profit 68.83% 69.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.017M $6.182M
YoY Change 13.51% -0.83%
% of Gross Profit 2.6% 2.6%
Operating Expenses $195.7M $175.0M
YoY Change 11.81% 7.44%
Operating Profit $73.99M $62.72M
YoY Change 17.96% 21.63%
Interest Expense $2.144M $2.153M
YoY Change -0.42% -23.02%
% of Operating Profit 2.9% 3.43%
Other Income/Expense, Net -$280.0K -$76.00K
YoY Change 268.42% -86.69%
Pretax Income $71.56M $60.49M
YoY Change 18.3% 25.5%
Income Tax $25.05M $19.01M
% Of Pretax Income 35.0% 31.42%
Net Earnings $46.51M $41.48M
YoY Change 12.13% 28.74%
Net Earnings / Revenue 10.43% 10.44%
Basic Earnings Per Share $0.50 $0.44
Diluted Earnings Per Share $0.49 $0.43
COMMON SHARES
Basic Shares Outstanding 93.57M shares 93.35M shares
Diluted Shares Outstanding 95.19M shares 95.42M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $333.4M $150.5M
YoY Change 121.53% 20.11%
Cash & Equivalents $333.4M $150.5M
Short-Term Investments
Other Short-Term Assets $158.0M $146.4M
YoY Change 7.92% 4.8%
Inventory
Prepaid Expenses
Receivables $432.0M $389.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $923.4M $686.4M
YoY Change 34.53% 9.71%
LONG-TERM ASSETS
Property, Plant & Equipment $89.42M $77.80M
YoY Change 14.94% 47.06%
Goodwill $516.1M $515.0M
YoY Change 0.22% -0.2%
Intangibles $8.834M $14.05M
YoY Change -37.13%
Long-Term Investments
YoY Change
Other Assets $76.04M $86.92M
YoY Change -12.52% -6.44%
Total Long-Term Assets $690.4M $693.8M
YoY Change -0.48% 3.49%
TOTAL ASSETS
Total Short-Term Assets $923.4M $686.4M
Total Long-Term Assets $690.4M $693.8M
Total Assets $1.614B $1.380B
YoY Change 16.93% 6.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $204.4M $178.5M
YoY Change 14.51% 3.6%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $88.00K
YoY Change -100.0%
Long-Term Debt Due $61.25M $70.09M
YoY Change -12.61% 27.43%
Total Short-Term Liabilities $1.015B $908.4M
YoY Change 11.72% 13.63%
LONG-TERM LIABILITIES
Long-Term Debt $143.8M $130.0M
YoY Change 10.58% -21.21%
Other Long-Term Liabilities $126.5M $126.8M
YoY Change -0.21% 9.47%
Total Long-Term Liabilities $270.3M $256.8M
YoY Change 5.25% -8.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.015B $908.4M
Total Long-Term Liabilities $270.3M $256.8M
Total Liabilities $1.285B $1.165B
YoY Change 10.3% 7.86%
SHAREHOLDERS EQUITY
Retained Earnings $991.7M $818.3M
YoY Change 21.19%
Common Stock $78.00K $78.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.364B $1.268B
YoY Change 7.54%
Treasury Stock Shares 63.08M shares 62.82M shares
Shareholders Equity $328.7M $215.0M
YoY Change
Total Liabilities & Shareholders Equity $1.614B $1.380B
YoY Change 16.93% 6.49%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $46.51M $41.48M
YoY Change 12.13% 28.74%
Depreciation, Depletion And Amortization $7.017M $6.182M
YoY Change 13.51% -0.83%
Cash From Operating Activities $120.6M $80.80M
YoY Change 49.26% -8.8%
INVESTING ACTIVITIES
Capital Expenditures -$10.00M -$13.50M
YoY Change -25.93% 132.76%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$9.500M
YoY Change -100.0%
Cash From Investing Activities -$10.00M -$23.10M
YoY Change -56.71% 298.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.20M -41.50M
YoY Change 6.51% -38.52%
NET CHANGE
Cash From Operating Activities 120.6M 80.80M
Cash From Investing Activities -10.00M -23.10M
Cash From Financing Activities -44.20M -41.50M
Net Change In Cash 66.40M 16.20M
YoY Change 309.88% 5.88%
FREE CASH FLOW
Cash From Operating Activities $120.6M $80.80M
Capital Expenditures -$10.00M -$13.50M
Free Cash Flow $130.6M $94.30M
YoY Change 38.49% -0.11%

Facts In Submission

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us-gaap Interest Expense
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CY2012Q4 us-gaap Liabilities
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CY2013Q2 us-gaap Liabilities
Liabilities
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CY2013Q2 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
either (i) the greatest of: the Administrative Agent's prime rate; the average rate on overnight federal funds plus 1/2 of 1%; and the Eurodollar rate (adjusted for statutory reserves) plus 1%, in each case plus a margin equal to between 0.25% and 0.75% depending on Gartner's leverage ratio as of the end of the four consecutive fiscal quarters most recently ended, or (ii) the Eurodollar rate (adjusted for statutory reserves) plus a margin equal to between 1.25% and 1.75%, depending on Gartner's leverage ratio as of the end of the four consecutive fiscal quarters most recently ended
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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us-gaap Net Cash Provided By Used In Financing Activities
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dei Current Fiscal Year End Date
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CY2013Q2 us-gaap Notional Amount Of Interest Rate Derivatives
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OperatingExpenses
175049000 USD
us-gaap Operating Expenses
OperatingExpenses
345591000 USD
us-gaap Operating Expenses
OperatingExpenses
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CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
127992000 USD
us-gaap Operating Income Loss
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OtherAssetsNoncurrent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
814000 USD
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OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1375000 USD
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CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
106000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-24000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
52000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
601000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
1168000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
800000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
213000 USD
CY2013Q2 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
77884000 USD
CY2012Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
87933000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
129604000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
126503000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-280000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-69000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1054000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-76000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
20642000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
19635000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
84675000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
98000000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3553000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9509000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
80100000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
75713000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
201875000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15088000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8751000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3355000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89089000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89415000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
201875000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
15000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
908482000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
991671000 USD
CY2013Q2 us-gaap Revenues
Revenues
446047000 USD
CY2012Q2 us-gaap Revenues
Revenues
397482000 USD
us-gaap Revenues
Revenues
766653000 USD
us-gaap Revenues
Revenues
852801000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
852801000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
766653000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
446047000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
397482000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
185629000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
366107000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
165221000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
327739000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18802000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19574000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
7200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P1Y6M
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
6100000 shares
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2013Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
142800000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
306673000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
328694000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
552922000 USD
CY2013Q2 it Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
53300000 USD
CY2013Q2 us-gaap Subscription Revenue
SubscriptionRevenue
311233000 USD
CY2012Q2 us-gaap Subscription Revenue
SubscriptionRevenue
278302000 USD
us-gaap Subscription Revenue
SubscriptionRevenue
621564000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
63077653 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
62873100 shares
CY2012Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
184831000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2164260 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1842268 shares
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
865325000 shares
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1363706000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1287726000 USD
CY2012Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7517000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
98000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
84674000 USD
CY2013Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
49472000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17600000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18400000 USD
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>
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95423000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95188000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95826000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95426000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93584000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93350000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93383000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93574000 shares
CY2013Q2 it Debt Instrument Interest Additional Interest Above Eurodollar Rate
DebtInstrumentInterestAdditionalInterestAboveEurodollarRate
0.01
it Debt Instruments Maturity Duration
DebtInstrumentsMaturityDuration
P5Y
CY2013Q2 it Debtinstrumentinterestadditionalinterestabovefederalfundrate
Debtinstrumentinterestadditionalinterestabovefederalfundrate
0.005
CY2013Q2 it Finite Lived Intangible Assets Gross After Foreign Currency Translation
FiniteLivedIntangibleAssetsGrossAfterForeignCurrencyTranslation
21823000 USD
CY2012Q4 it Finite Lived Intangible Assets Gross After Foreign Currency Translation
FiniteLivedIntangibleAssetsGrossAfterForeignCurrencyTranslation
22152000 USD
CY2013Q2 it Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
14700000 USD
CY2012Q4 it Liability For Uncertain Tax Positions
LiabilityForUncertainTaxPositions
13100000 USD
CY2013Q1 it Line Of Credit Facility Additional Borrowing Capacity
LineOfCreditFacilityAdditionalBorrowingCapacity
250000000 USD
CY2013Q2 it Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1007000 USD
it Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4785000 USD
CY2013Q2 it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
602000 USD
it Other Comprehensive Income Loss Reclassification Adjustment On Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnNetOfTax
1175000 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
P2Y6M
dei Document Type
DocumentType
10-Q
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013Q2 it Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
36800000 USD
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
53.19
it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
39.12
CY2012Q2 it Treasury Stock Average Price Paid Per Share
TreasuryStockAveragePricePaidPerShare
40.67
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
3700000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000749251
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
93158578 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GARTNER INC
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
224000000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
276100000 USD

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