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Gartner Inc – ‘10-K’ for 12/31/16 – ‘EX-101.CAL’

On: Wednesday, 2/22/17, at 4:10pm ET · For: 12/31/16 · Accession #: 749251-17-5 · File #: 1-14443

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

 2/22/17  Gartner Inc                       10-K       12/31/16  100:11M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.02M 
 2: EX-21.1     Subsidiaries List                                   HTML     46K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     29K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
13: R1          Document And Entity Information                     HTML     56K 
14: R2          Consolidated Balance Sheets                         HTML    104K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     49K 
16: R4          Consolidated Statements of Operations               HTML     89K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     68K 
                (Deficit)                                                        
19: R7          Consolidated Statements of Cash Flows               HTML    115K 
20: R8          Business and Significant Accounting Policies        HTML    230K 
21: R9          Acquisitions                                        HTML     51K 
22: R10         Other Assets                                        HTML     38K 
23: R11         Accounts Payable, Accrued, and Other Liabilities    HTML     54K 
24: R12         Debt                                                HTML     62K 
25: R13         Commitments and Contingencies                       HTML     41K 
26: R14         Stockholders' Equity (Deficit)                      HTML    101K 
27: R15         Stock-Based Compensation                            HTML    136K 
28: R16         Computation of Earnings Per Share                   HTML     62K 
29: R17         Income Taxes                                        HTML    145K 
30: R18         Derivatives and Hedging                             HTML     89K 
31: R19         Fair Value Disclosures                              HTML     75K 
32: R20         Employee Benefits                                   HTML    107K 
33: R21         Segment Information                                 HTML    142K 
34: R22         Valuation and Qualifying Accounts                   HTML     58K 
35: R23         Subsequent Events                                   HTML     35K 
36: R24         Business and Significant Accounting Policies        HTML    181K 
                (Policies)                                                       
37: R25         Business and Significant Accounting Policies        HTML    166K 
                (Tables)                                                         
38: R26         Other Assets (Tables)                               HTML     38K 
39: R27         Accounts Payable, Accrued, and Other Liabilities    HTML     56K 
                (Tables)                                                         
40: R28         Debt (Tables)                                       HTML     49K 
41: R29         Commitments and Contingencies (Tables)              HTML     37K 
42: R30         Stockholders' Equity (Deficit) (Tables)             HTML     99K 
43: R31         Stock-Based Compensation (Tables)                   HTML    130K 
44: R32         Computation of Earnings Per Share (Tables)          HTML     63K 
45: R33         Income Taxes (Tables)                               HTML    138K 
46: R34         Derivatives and Hedging (Tables)                    HTML     84K 
47: R35         Fair Value Disclosures (Tables)                     HTML     67K 
48: R36         Employee Benefits (Tables)                          HTML    107K 
49: R37         Segment Information (Tables)                        HTML    140K 
50: R38         Valuation and Qualifying Accounts (Tables)          HTML     57K 
51: R39         Business and Significant Accounting Policies        HTML     98K 
                (Detail)                                                         
52: R40         Business and Significant Accounting Policies        HTML     58K 
                (Detail) - Property, Equipment and Leasehold                     
                Improvements, Less Accumulated Depreciation and                  
                Amortization                                                     
53: R41         Business and Significant Accounting Policies        HTML     63K 
                (Detail) - Intangible Assets Subject to                          
                Amortization                                                     
54: R42         Business and Significant Accounting Policies        HTML     42K 
                (Detail) - Estimated Future Amortization Expense                 
                by Year from Purchased Intangibles                               
55: R43         Business and Significant Accounting Policies        HTML     52K 
                (Detail) - Changes to the Carrying Amount of                     
                Goodwill by Reporting Unit                                       
56: R44         Business and Significant Accounting Policies        HTML     68K 
                Business and Significant Accounting Policies                     
                (Detail) - New Accounting Pronouncements                         
57: R45         Acquisitions - (Details)                            HTML    107K 
58: R46         Other Assets (Detail) - Composition of Other        HTML     38K 
                Assets                                                           
59: R47         Accounts Payable, Accrued, and Other Liabilities    HTML     50K 
                (Detail) - Accounts Payable and Accrued                          
                Liabilities                                                      
60: R48         Accounts Payable, Accrued, and Other Liabilities    HTML     45K 
                (Detail) - Other Liabilities                                     
61: R49         Debt (Detail)                                       HTML    117K 
62: R50         Debt (Detail) - Borrowings                          HTML     43K 
63: R51         Commitments and Contingencies (Detail) - Future     HTML     47K 
                Minimum Annual Cash Payments Under Non-Cancelable                
                Operating Lease Agreements                                       
64: R52         Stockholders' Equity (Deficit) (Detail)             HTML     49K 
65: R53         Stockholders' Equity (Deficit) (Detail) - Summary   HTML     42K 
                of Transactions Relating to Common Stock                         
66: R54         Stockholders' Equity (Deficit) (Details) - Changes  HTML     60K 
                in AOCL/I by Component                                           
67: R55         Stock-Based Compensation (Detail)                   HTML    114K 
68: R56         Stock-Based Compensation (Detail) - Stock-Based     HTML     39K 
                Compensation Expense By Award Type                               
69: R57         Stock-Based Compensation (Detail) - Stock-Based     HTML     37K 
                Compensation Expense Recognized In Consolidated                  
                Statements Of Operations                                         
70: R58         Stock-Based Compensation (Detail) -                 HTML     41K 
                Weighted-Average Assumptions Used To Determine                   
                Fair Value Of SARs Grants On Date Of Grant Using                 
                Black-Scholes-Merton Valuation Model                             
71: R59         Stock-Based Compensation (Detail) - Summary Of      HTML     80K 
                Changes In SARs Outstanding                                      
72: R60         Stock-Based Compensation (Detail) - Summary Of      HTML     52K 
                Changes In RSUs Outstanding                                      
73: R61         Stock-Based Compensation (Detail) - Summary Of      HTML     47K 
                Changes In CSEs Outstanding                                      
74: R62         Computation of Earnings Per Share (Detail)          HTML     33K 
75: R63         Computation of Earnings Per Share (Detail) -        HTML     53K 
                Calculations Of Basic And Diluted Earnings Per                   
                Share                                                            
76: R64         Computation of Earnings Per Share (Detail) -        HTML     34K 
                Common Share Equivalents Not Included in the                     
                Computation of Diluted EPS                                       
77: R65         Income Taxes (Detail)                               HTML    100K 
78: R66         Income Taxes (Detail) - Summary of Components of    HTML     36K 
                Income Before Income Taxes                                       
79: R67         Income Taxes (Detail) - Components of Income Tax    HTML     71K 
                Expenses                                                         
80: R68         Income Taxes (Detail) - Current and Long-Term       HTML     58K 
                Deferred Tax Assets and Liabilities                              
81: R69         Income Taxes (Detail) - Differences Between U.S.    HTML     56K 
                Federal Statutory Income Tax Rate and Effective                  
                Tax Rate on Income Before Income Taxes                           
82: R70         Income Taxes (Detail) - Reconciliation of           HTML     45K 
                Beginning and Ending Amount of Unrecognized Tax                  
                Benefits, Excluding Interest and Penalties                       
83: R71         Derivatives and Hedging (Detail) - Outstanding      HTML     49K 
                Derivatives Contracts                                            
84: R72         Derivatives and Hedging (Detail) - Derivative       HTML     36K 
                Gains And Losses That Have Been Recognized In                    
                Condensed Consolidated Statements Of Operations                  
85: R73         Fair Value Disclosures (Detail)                     HTML     35K 
86: R74         Fair Value Disclosures (Detail) - Assets And        HTML     57K 
                Liabilities Measured At Fair Value On Recurring                  
                Basis                                                            
87: R75         Employee Benefits (Detail)                          HTML     80K 
88: R76         Employee Benefits (Detail) - Components of Net      HTML     45K 
                Periodic Pension Expense                                         
89: R77         Employee Benefits (Detail) - Assumptions Used in    HTML     33K 
                Computation of Net Periodic Pension Expense                      
90: R78         Employee Benefits (Detail) - Information Related    HTML     49K 
                to Changes in Projected Benefit Obligation                       
91: R79         Employee Benefits (Detail) - Benefit Plans and      HTML     47K 
                Related Amounts Recorded in Consolidated Balance                 
                Sheets                                                           
92: R80         Segment Information (Detail)                        HTML     33K 
93: R81         Segment Information (Detail) - Information About    HTML     48K 
                Reportable Segments                                              
94: R82         Segment Information (Detail) - Reconciliation of    HTML     57K 
                Segment Gross Contribution to Net Income                         
95: R83         Segment Information (Detail) - Summarized           HTML     46K 
                Information by Geographic Location                               
96: R84         Valuation and Qualifying Accounts (Detail) -        HTML     39K 
                Summarized Activity in Allowances                                
97: R85         Subsequent Events - (Details)                       HTML     45K 
99: XML         IDEA XML File -- Filing Summary                      XML    192K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    125K 
 7: EX-101.INS  XBRL Instance -- it-20161231                         XML   3.32M 
 9: EX-101.CAL  XBRL Calculations -- it-20161231_cal                 XML    295K 
10: EX-101.DEF  XBRL Definitions -- it-20161231_def                  XML    892K 
11: EX-101.LAB  XBRL Labels -- it-20161231_lab                       XML   2.16M 
12: EX-101.PRE  XBRL Presentations -- it-20161231_pre                XML   1.35M 
 8: EX-101.SCH  XBRL Schema -- it-20161231                           XSD    224K 
100: ZIP         XBRL Zipped Folder -- 0000749251-17-000005-xbrl      Zip    331K

‘EX-101.CAL’ — XBRL Calculations — it-20161231_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPolicies" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPolicies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesBusinessAndSignificantAccountingPoliciesDetailNewAccountingPronouncements" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesBusinessAndSignificantAccountingPoliciesDetailNewAccountingPronouncements" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesDetail" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesDetailChangesToCarryingAmountOfGoodwillByReportingUnit" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesDetailChangesToCarryingAmountOfGoodwillByReportingUnit" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesDetailEstimatedFutureAmortizationExpenseByYearFromPurchasedIntangibles" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesDetailEstimatedFutureAmortizationExpenseByYearFromPurchasedIntangibles" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesDetailIntangibleAssetsSubjectToAmortization" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesDetailIntangibleAssetsSubjectToAmortization" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesDetailPropertyEquipmentAndLeaseholdImprovementsLessAccumulatedDepreciationAndAmortization" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesDetailPropertyEquipmentAndLeaseholdImprovementsLessAccumulatedDepreciationAndAmortization" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesPolicies" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesPolicies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/BusinessAndSignificantAccountingPoliciesTables" xlink:href="it-20161231.xsd#BusinessAndSignificantAccountingPoliciesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/CommitmentsAndContingencies" xlink:href="it-20161231.xsd#CommitmentsAndContingencies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/CommitmentsAndContingenciesDetailFutureMinimumAnnualCashPaymentsUnderNonCancelableOperatingLeaseAgreements" xlink:href="it-20161231.xsd#CommitmentsAndContingenciesDetailFutureMinimumAnnualCashPaymentsUnderNonCancelableOperatingLeaseAgreements" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/CommitmentsAndContingenciesTables" xlink:href="it-20161231.xsd#CommitmentsAndContingenciesTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ComputationOfEarningsPerShare" xlink:href="it-20161231.xsd#ComputationOfEarningsPerShare" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ComputationOfEarningsPerShareDetail" xlink:href="it-20161231.xsd#ComputationOfEarningsPerShareDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ComputationOfEarningsPerShareDetailCalculationsOfBasicAndDilutedEarningsPerShare" xlink:href="it-20161231.xsd#ComputationOfEarningsPerShareDetailCalculationsOfBasicAndDilutedEarningsPerShare" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ComputationOfEarningsPerShareDetailCommonShareEquivalentsNotIncludedInComputationOfDilutedEps" xlink:href="it-20161231.xsd#ComputationOfEarningsPerShareDetailCommonShareEquivalentsNotIncludedInComputationOfDilutedEps" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ComputationOfEarningsPerShareTables" xlink:href="it-20161231.xsd#ComputationOfEarningsPerShareTables" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ConsolidatedBalanceSheets" xlink:href="it-20161231.xsd#ConsolidatedBalanceSheets" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ConsolidatedBalanceSheetsParentheticals" xlink:href="it-20161231.xsd#ConsolidatedBalanceSheetsParentheticals" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ConsolidatedStatementsOfCashFlows" xlink:href="it-20161231.xsd#ConsolidatedStatementsOfCashFlows" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/ConsolidatedStatementsOfComprehensiveIncome" xlink:href="it-20161231.xsd#ConsolidatedStatementsOfComprehensiveIncome" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gartner.com/role/ConsolidatedStatementsOfStockholdersEquityDeficit" xlink:href="it-20161231.xsd#ConsolidatedStatementsOfStockholdersEquityDeficit" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gartner.com/role/DebtDetail" xlink:href="it-20161231.xsd#DebtDetail" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/DebtDetailBorrowings" xlink:href="it-20161231.xsd#DebtDetailBorrowings" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/DebtTables" xlink:href="it-20161231.xsd#DebtTables" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gartner.com/role/DerivativesAndHedgingDetailDerivativeGainsAndLossesThatHaveBeenRecognizedInCondensedConsolidatedStatementsOfOperations" xlink:href="it-20161231.xsd#DerivativesAndHedgingDetailDerivativeGainsAndLossesThatHaveBeenRecognizedInCondensedConsolidatedStatementsOfOperations" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/DerivativesAndHedgingDetailOutstandingDerivativesContracts" xlink:href="it-20161231.xsd#DerivativesAndHedgingDetailOutstandingDerivativesContracts" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gartner.com/role/EmployeeBenefitsDetailAssumptionsUsedInComputationOfNetPeriodicPensionExpense" xlink:href="it-20161231.xsd#EmployeeBenefitsDetailAssumptionsUsedInComputationOfNetPeriodicPensionExpense" xlink:type="simple"/>

<link:roleRef roleURI="http://www.gartner.com/role/EmployeeBenefitsDetailBenefitPlansAndRelatedAmountsRecordedInConsolidatedBalanceSheets" xlink:href="it-20161231.xsd#EmployeeBenefitsDetailBenefitPlansAndRelatedAmountsRecordedInConsolidatedBalanceSheets" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.gartner.com/role/IncomeTaxesDetailDifferencesBetweenUSFederalStatutoryIncomeTaxRateAndEffectiveTaxRateOnIncomeBeforeIncomeTaxes" xlink:href="it-20161231.xsd#IncomeTaxesDetailDifferencesBetweenUSFederalStatutoryIncomeTaxRateAndEffectiveTaxRateOnIncomeBeforeIncomeTaxes" xlink:type="simple"/>

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Filing Submission 0000749251-17-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Gartner Inc – ‘10-K’ for 12/31/16 – ‘EX-101.CAL’

On: Wednesday, 2/22/17, at 4:10pm ET · For: 12/31/16 · Accession #: 749251-17-5 · File #: 1-14443

Previous ‘10-K’: ‘10-K’ on 2/24/16 for 12/31/15 · Next: ‘10-K/A’ on 3/7/17 for 12/31/16 · Latest: ‘10-K’ on 2/15/24 for 12/31/23

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — it-20161231_cal

This Exhibit is an XBRL XML File.

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents