|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/22/17 Gartner Inc 10-K 12/31/16 100:11M |
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
| Exhibit |
(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 we 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/ Eugene A. Hall |
Chief Executive Officer |
Date: February
22, 2017 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/22/17 | |||
| For Period end: | 12/31/16 | 10-K/A | ||
| List all Filings | ||||