Gartner Inc.

(NYSE:IT)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	145,171	136,897	95,935	109,945
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	303,662	313,259	327,243	354,926
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	303,662	313,259	327,243	354,926
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	51,089	41,650	46,089	39,382
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	43,905	48,829	51,543	53,537
Total Current Assets	543,827	540,635	520,810	557,790
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	50,311
Machinery Furniture and Equipment	—	—	—	181,404
Construction in Progress	—	—	—	—
Other Fixed Assets	229,594	231,684	229,536	—
Total Fixed Assets	229,594	231,684	229,536	231,715
Gross Fixed Assets	229,594	231,684	229,536	231,715
Accumulated Depreciation and Depletion	165,164	165,164	165,164	165,164
Net Fixed Assets	64,430	66,520	64,372	66,551
Intangibles	2,425	2,829	3,230	3,645
Cost in Excess	411,683	417,523	416,565	416,181
Non Current Deferred Income Taxes	—	—	—	55,845
Other Non Current Assets	93,051	93,418	90,824	33,198
Total Non Current Assets	571,589	580,290	574,991	575,420
Total Assets	1,115,416	1,120,925	1,095,801	1,133,210
Liabilities
Current Liabilities
Accounts Payable	193,788	180,486	154,046	11,264
Notes Payable	—	—	—	—
Short Term Debt	169,500	198,250	268,000	236,500
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	—	—	204,726
Deferred Revenues	433,862	428,059	450,275	423,522
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	797,150	806,795	872,321	876,012
Non Current Liabilities
Long Term Debt	255,000	271,500	153,000	157,500
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	78,224	84,244	88,091	82,200
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	1,130,374	1,162,539	1,113,412	1,115,712
Total Liabilities	333,224	355,744	241,091	239,700
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	-14,958	-41,614	-17,611	17,498
Common Par	78	78	78	78
Additional Paid in Capital	567,741	550,107	542,576	545,654
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	392,783	374,002	344,102	322,557
Treasury Stock	-994,955	-993,050	-924,856	-874,046
Other Equity Adjustments	19,395	27,249	20,489	23,255
Total Capitalization	240,042	229,886	135,389	174,998
Cash Flow	130,140	123,608	107,856	101,305
Working Capital	-253,323	-266,160	-351,511	-318,222
Free Cash Flow	126,987	68,871	6,707	124,163
Invested Capital	240,042	229,886	135,389	174,998
Total Equity	-14,958	-41,614	-17,611	17,498
Total Liabilities and Stock Equity	1,115,416	1,120,925	1,095,801	1,133,210

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	109,945	67,801	70,282	160,126
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	354,926	—	—	257,689
Loans Receivable	—	—	—	—
Other Receivable	—	328,383	313,195	—
Receivables	354,926	328,383	313,195	257,689
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	39,382	41,027	35,838	37,052
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	53,537	46,822	42,804	32,978
Total Current Assets	557,790	484,033	462,119	487,845
Land and Improvements	—	—	—	—
Building and Improvements	50,311	47,257	46,123	46,096
Machinery Furniture and Equipment	181,404	177,537	178,013	196,750
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	231,715	224,794	224,136	242,846
Gross Fixed Assets	231,715	224,794	224,136	242,846
Accumulated Depreciation and Depletion	165,164	165,079	162,366	179,351
Net Fixed Assets	66,551	59,715	61,770	63,495
Intangibles	3,645	5,978	419,827	231,897
Cost in Excess	416,181	408,545	—	—
Non Current Deferred Income Taxes	55,845	53,319	—	—
Other Non Current Assets	33,198	28,203	82,901	77,957
Total Non Current Assets	575,420	555,760	564,498	373,349
Total Assets	1,133,210	1,039,793	1,026,617	861,194
Liabilities
Current Liabilities
Accounts Payable	11,264	13,333	243,036	181,502
Notes Payable	—	—	—	—
Short Term Debt	236,500	220,000	—	40,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	204,726	194,669	—	—
Deferred Revenues	423,522	375,881	333,065	307,696
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	66,667	—
Total Current Liabilities	876,012	803,883	642,768	529,198
Non Current Liabilities
Long Term Debt	157,500	150,000	180,000	150,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	82,200	59,592	57,261	51,948
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	1,115,712	1,013,475	880,029	731,146
Total Liabilities	239,700	209,592	237,261	201,948
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	17,498	26,318	146,588	130,048
Common Par	78	78	77	75
Additional Paid in Capital	545,654	544,686	511,062	485,713
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	322,557	249,004	187,652	190,089
Treasury Stock	-874,046	-778,339	-551,871	-550,998
Other Equity Adjustments	23,255	10,889	-332	5,169
Total Capitalization	174,998	176,318	326,588	280,048
Cash Flow	101,305	94,016	34,715	45,226
Working Capital	-318,222	-319,850	-180,649	-41,353
Free Cash Flow	124,163	85,151	-156,557	19,227
Invested Capital	174,998	176,318	326,588	280,048
Total Equity	17,498	26,318	146,588	130,048
Total Liabilities and Stock Equity	1,133,210	1,039,793	1,026,617	861,194