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Gartner Inc. – ‘10-K’ for 12/31/22 – ‘EX-31.2’

On:  Thursday, 2/16/23, at 4:35pm ET   ·   For:  12/31/22   ·   Accession #:  749251-23-6   ·   File #:  1-14443

Previous ‘10-K’:  ‘10-K’ on 2/23/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   18 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/16/23  Gartner Inc.                      10-K       12/31/22  118:14M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.76M 
 2: EX-10.14    Material Contract                                   HTML     80K 
 3: EX-10.15    Material Contract                                   HTML     84K 
 4: EX-21.1     Subsidiaries List                                   HTML     43K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     30K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     33K 
14: R1          Cover Page                                          HTML     96K 
15: R2          Audit Information                                   HTML     36K 
16: R3          Consolidated Balance Sheets                         HTML    138K 
17: R4          Consolidated Balance Sheets (Parentheticals)        HTML     50K 
18: R5          Consolidated Statements of Operations               HTML    115K 
19: R6          Consolidated Statements of Comprehensive Income     HTML     59K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     69K 
21: R8          Consolidated Statements of Cash Flows               HTML    132K 
22: R9          Business and Significant Accounting Policies        HTML    102K 
23: R10         Acquisitions and Divestiture                        HTML     38K 
24: R11         Goodwill and Intangible Assets                      HTML     99K 
25: R12         Other Assets                                        HTML     39K 
26: R13         Accounts Payable and Accrued and Other Liabilities  HTML     54K 
27: R14         Debt                                                HTML     62K 
28: R15         Leases                                              HTML    142K 
29: R16         Stockholders' Equity                                HTML     84K 
30: R17         Revenue and Related Matters                         HTML    125K 
31: R18         Stock-Based Compensation                            HTML    103K 
32: R19         Computation of Earnings Per Share                   HTML     57K 
33: R20         Income Taxes                                        HTML    125K 
34: R21         Derivatives and Hedging                             HTML     74K 
35: R22         Fair Value Disclosures                              HTML     77K 
36: R23         Employee Benefits                                   HTML    126K 
37: R24         Segment Information                                 HTML     94K 
38: R25         Contingencies                                       HTML     35K 
39: R26         Valuation and Qualifying Accounts                   HTML     43K 
40: R27         Subsequent Events                                   HTML     33K 
41: R28         Business and Significant Accounting Policies        HTML    129K 
                (Policies)                                                       
42: R29         Business and Significant Accounting Policies        HTML     78K 
                (Tables)                                                         
43: R30         Goodwill and Intangible Assets (Tables)             HTML    106K 
44: R31         Other Assets (Tables)                               HTML     39K 
45: R32         Accounts Payable and Accrued and Other Liabilities  HTML     56K 
                (Tables)                                                         
46: R33         Debt (Tables)                                       HTML     49K 
47: R34         Leases (Tables)                                     HTML     79K 
48: R35         Stockholders' Equity (Tables)                       HTML     83K 
49: R36         Revenue and Related Matters (Tables)                HTML    111K 
50: R37         Stock-Based Compensation (Tables)                   HTML    106K 
51: R38         Computation of Earnings Per Share (Tables)          HTML     58K 
52: R39         Income Taxes (Tables)                               HTML    123K 
53: R40         Derivatives and Hedging (Tables)                    HTML     74K 
54: R41         Fair Value Disclosures (Tables)                     HTML     73K 
55: R42         Employee Benefits (Tables)                          HTML    128K 
56: R43         Segment Information (Tables)                        HTML     92K 
57: R44         Valuation and Qualifying Accounts (Tables)          HTML     43K 
58: R45         Business and Significant Accounting Policies -      HTML     63K 
                Narrative (Details)                                              
59: R46         Business and Significant Accounting Policies -      HTML     42K 
                Cash and Cash Equivalents and Restricted Cash                    
                (Details)                                                        
60: R47         Business and Significant Accounting Policies -      HTML     56K 
                Property, Equipment and Leasehold Improvements,                  
                Less Accumulated Depreciation and Amortization                   
                (Details)                                                        
61: R48         Acquisitions and Divestiture (Details)              HTML     86K 
62: R49         Goodwill and Intangible Assets - Changes to the     HTML     51K 
                Carrying Amount of Goodwill by Segment (Details)                 
63: R50         Goodwill and Intangible Assets - Carrying Amounts   HTML     79K 
                of Amortizable Intangible Assets (Details)                       
64: R51         Goodwill and Intangible Assets - Estimated Future   HTML     47K 
                Amortization Expense By Year From Amortizable                    
                Intangibles (Details)                                            
65: R52         Other Assets - Composition of Other Assets          HTML     40K 
                (Details)                                                        
66: R53         Accounts Payable and Accrued and Other Liabilities  HTML     53K 
                - Accounts Payable and Accrued Liabilities                       
                (Details)                                                        
67: R54         Accounts Payable and Accrued and Other Liabilities  HTML     43K 
                - Other Liabilities (Details)                                    
68: R55         Debt - Borrowings (Details)                         HTML     53K 
69: R56         Debt - Footnote to Borrowings (Details)             HTML     80K 
70: R57         Debt - Narrative (Details)                          HTML     70K 
71: R58         Debt - Interest Rate Swaps (Details)                HTML     57K 
72: R59         Leases - Narrative (Details)                        HTML     44K 
73: R60         Leases - Net Lease Costs (Details)                  HTML     56K 
74: R61         Leases - Lease Maturity (Details)                   HTML     72K 
75: R62         Leases - Supplemental Balance Sheet Information     HTML     39K 
                (Details)                                                        
76: R63         Stockholders' Equity - Narrative (Details)          HTML     42K 
77: R64         Stockholders' Equity - Summary of Transactions      HTML     46K 
                Relating to Common Stock (Details)                               
78: R65         Stockholders' Equity - Changes in AOCL/I by         HTML     69K 
                Component (Details)                                              
79: R66         Revenue and Related Matters - Narrative (Details)   HTML     51K 
80: R67         Revenue and Related Matters - Disaggregation of     HTML     60K 
                Revenue by Geographic Area (Details)                             
81: R68         Revenue and Related Matters - Timing Of Revenue     HTML     54K 
                Recognition Liabilities per Segment (Details)                    
82: R69         Revenue and Related Matters - Revenue Remaining     HTML     43K 
                Performance Obligation (Details)                                 
83: R70         Revenue and Related Matters - Schedule of Contract  HTML     46K 
                with Customer, Asset and Liability (Details)                     
84: R71         Stock-Based Compensation - Narrative (Details)      HTML     76K 
85: R72         Stock-Based Compensation - Stock-based              HTML     54K 
                Compensation Expense by Award Type and Expense                   
                Category (Details)                                               
86: R73         Stock-Based Compensation - Summary of Changes in    HTML     84K 
                SARs Outstanding (Details)                                       
87: R74         Stock-Based Compensation - Weighted-Average         HTML     42K 
                Assumptions Used to Determine Fair Value of SARs                 
                Grants on Date of Grant Using Black-Scholes-Merton               
                Valuation Model (Details)                                        
88: R75         Stock-Based Compensation - Summary of Changes in    HTML     70K 
                RSUs Outstanding (Details)                                       
89: R76         Stock-Based Compensation - Summary of Changes in    HTML     49K 
                CSEs Outstanding (Details)                                       
90: R77         Computation of Earnings Per Share - Calculations    HTML     70K 
                Of Basic And Diluted Earnings Per Share (Details)                
91: R78         Computation of Earnings Per Share - Common Share    HTML     35K 
                Equivalents Not Included in the Computation of                   
                Diluted EPS (Details)                                            
92: R79         Income Taxes - Summary of Components of Income      HTML     38K 
                Before Income Taxes (Details)                                    
93: R80         Income Taxes - Components of Income Tax Expenses    HTML     71K 
                (Details)                                                        
94: R81         Income Taxes - Current and Long-Term Deferred Tax   HTML     62K 
                Assets and Liabilities (Details)                                 
95: R82         Income Taxes -Narrative (Details)                   HTML     94K 
96: R83         Income Taxes - Differences Between U.S. Federal     HTML     59K 
                Statutory Income Tax Rate and Effective Tax Rate                 
                on Income Before Income Taxes (Details)                          
97: R84         Income Taxes - Reconciliation of Beginning and      HTML     47K 
                Ending Amount of Unrecognized Tax Benefits,                      
                Excluding Interest and Penalties (Details)                       
98: R85         Derivatives and Hedging - Outstanding Derivatives   HTML     62K 
                Contracts (Details)                                              
99: R86         Derivatives and Hedging - Derivative Gains And      HTML     48K 
                Losses That Have Been Recognized In Condensed                    
                Consolidated Statements Of Operations (Details)                  
100: R87         Fair Value Disclosures - Assets And Liabilities     HTML     53K  
                Measured At Fair Value On Recurring Basis                        
                (Details)                                                        
101: R88         Fair Value Disclosures - Narrative (Details)        HTML     37K  
102: R89         Fair Value Disclosures - Fair Value of Debt         HTML     50K  
                Instruments (Details)                                            
103: R90         Employee Benefits - Narrative (Details)             HTML     48K  
104: R91         Employee Benefits - Components of Net Periodic      HTML     66K  
                Pension Expense (Details)                                        
105: R92         Employee Benefits - Assumptions Used in             HTML     40K  
                Computation of Net Periodic Pension Expense                      
                (Details)                                                        
106: R93         Employee Benefits - Information Related to Changes  HTML     76K  
                in Projected Benefit Obligation (Details)                        
107: R94         Employee Benefits - Benefit Plans and Related       HTML     55K  
                Amounts Recorded in Consolidated Balance Sheets                  
                (Details)                                                        
108: R95         Employee Benefits - Rollforward of Defined Benefit  HTML     49K  
                Pension Plans Assets (Details)                                   
109: R96         Segment Information - Information About Reportable  HTML     59K  
                Segments (Details)                                               
110: R97         Segment Information - Reconciliation of Segment     HTML     75K  
                Gross Contribution to Net Income (Details)                       
111: R98         Segment Information - Summarized Information by     HTML     38K  
                Geographic Location (Details)                                    
112: R99         Valuation and Qualifying Accounts - Summarized      HTML     38K  
                Activity in Allowances (Details)                                 
113: R100        Subsequent Events (Details)                         HTML     40K  
116: XML         IDEA XML File -- Filing Summary                      XML    216K  
114: XML         XBRL Instance -- it-20221231_htm                     XML   3.80M  
115: EXCEL       IDEA Workbook of Financial Reports                  XLSX    244K  
10: EX-101.CAL  XBRL Calculations -- it-20221231_cal                 XML    292K 
11: EX-101.DEF  XBRL Definitions -- it-20221231_def                  XML    947K 
12: EX-101.LAB  XBRL Labels -- it-20221231_lab                       XML   2.47M 
13: EX-101.PRE  XBRL Presentations -- it-20221231_pre                XML   1.57M 
 9: EX-101.SCH  XBRL Schema -- it-20221231                           XSD    252K 
117: JSON        XBRL Instance as JSON Data -- MetaLinks              648±  1.03M  
118: ZIP         XBRL Zipped Folder -- 0000749251-23-000006-xbrl      Zip    703K  


‘EX-31.2’   —   Certification — §302 – SOA’02


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Exhibit 31.2
 
CERTIFICATION
 
I, Craig W. Safian, certify that:

(1)I have reviewed this Annual Report on Form 10-K of Gartner, Inc.;

(2)Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

(3)Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(4)The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
(5)The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ Craig W. Safian
Craig W. Safian
Chief Financial Officer



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/16/23None on these Dates
For Period end:12/31/22
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/24  Gartner Inc.                      10-K       12/31/23  122:13M
 9/05/23  SEC                               UPLOAD10/03/23    2:39K  Gartner Inc.
 7/05/23  SEC                               UPLOAD10/03/23    2:44K  Gartner Inc.
 4/18/23  SEC                               UPLOAD10/03/23    2:45K  Gartner Inc.


14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/02/22  Gartner Inc.                      10-Q        6/30/22   79:8.6M
 2/23/22  Gartner Inc.                      10-K       12/31/21  121:14M
 6/21/21  Gartner Inc.                      8-K:1,2,9   6/18/21   11:754K                                   Donnelley … Solutions/FA
 5/05/21  Gartner Inc.                      8-K:5       4/29/21   14:453K
 4/19/21  Gartner Inc.                      DEF 14A     6/03/21    1:2M                                     Donnelley … Solutions/FA
 2/24/21  Gartner Inc.                      10-K       12/31/20  122:14M
 9/28/20  Gartner Inc.                      8-K:1,2,9   9/28/20   13:1.9M                                   Donnelley … Solutions/FA
 6/23/20  Gartner Inc.                      8-K:1,2,9   6/22/20   11:755K                                   Donnelley … Solutions/FA
 2/19/20  Gartner Inc.                      10-K       12/31/19  127:16M
 2/05/20  Gartner Inc.                      8-K:5,9     1/30/20   11:296K                                   Donnelley … Solutions/FA
 2/22/19  Gartner Inc.                      10-K       12/31/18  117:15M
 8/01/18  Gartner Inc.                      10-Q        6/30/18   77:10M
 2/20/09  Gartner Inc.                      10-K       12/31/08   11:894K                                   Donnelley … Solutions/FA
 7/06/05  Gartner Inc.                      8-K:1,2,3,5 6/29/05    8:868K                                   Donnelley … Solutions/FA
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