10-Q/A 1 it-09302015x10qa.htm 10-Q/A 10-Q


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q/A
Amendment No. 1

(Mark One)
þ
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
 
 
 
For the quarterly period ended September 30, 2015
 
 
 
OR
 
 
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
Commission File Number 1-14443
Gartner, Inc.
(Exact name of Registrant as specified in its charter)
Delaware
04-3099750
(State or other jurisdiction of
(I.R.S. Employer
incorporation or organization)
Identification Number)
 
 
P.O. Box 10212
06902-7700
56 Top Gallant Road
(Zip Code)
Stamford, CT
 
(Address of principal executive offices)
 

Registrant’s telephone number, including area code: (203) 316-1111

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer þ
Accelerated filer ¨
Non-accelerated filer ¨
Smaller reporting company ¨
 
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ

As of October 29, 2015, 82,856,620 shares of the registrant’s common shares were outstanding.




EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A is being filed by Gartner, Inc. (the "Company") solely to correct a typographical error included in the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2015, which was filed with the Securities & Exchange Commission on November 5, 2015 (the “Original Form 10-Q”).
The Company incorrectly included the word "almost" in the second paragraph of the Research segment results discussion on page 30 in the Original Form 10-Q in the following sentence: "Contract value increased by double-digits across all of the Company's sales regions and client sizes and almost all industry sectors."
In fact, the Company's contract value increased by double-digits across all of its industry sectors. As a result, the Company is amending it's Original Form 10-Q and replacing that sentence with the following: "Contract value increased at double-digit rates (adjusted for the impact of foreign currency) across all of the Company's sales regions, client sizes, and industry sectors."
Items included in the Original Form 10-Q that are not amended by this Form 10-Q/A remain in effect as of the date of the Original Form 10-Q.






PART II - OTHER INFORMATION
 
ITEM 6. EXHIBITS
EXHIBIT
NUMBER
 
DESCRIPTION OF DOCUMENT
31.1
 
Certification of chief executive officer under Rule 13a — 14(a)/15d — 14(a).
 
 
 
31.2
 
Certification of chief financial officer under Rule 13a — 14(a)/15d — 14(a).
 
 
 
32
 
Certification under 18 U.S.C. 1350.
 
 
 





SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
 
Gartner, Inc.
 
 
Date: November 5, 2015
/s/ Craig W. Safian
 
Craig W. Safian
 
Senior Vice President and Chief Financial Officer
 
(Principal Financial and Accounting Officer)