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ACCENTURE PLC   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date8/31/20208/31/20198/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/20128/31/2011
Revenues before reimbursements44,327.0443,215.0140,992.5436,176.8432,882.7231,047.9330,002.3928,562.8127,862.3325,507.04
Reimbursements--------1,914.941,866.491,872.281,831.481,915.661,845.88
Total Revenues44,327.0443,215.0140,992.5436,176.8434,797.6632,914.4331,874.6830,394.2929,777.9827,352.91
Reimbursable expenses--------1,914.941,866.491,872.281,831.481,915.661,845.88
Cost of services before reimbursable expenses30,350.8829,900.3228,499.1725,105.3522,605.3021,238.6920,317.9319,178.6318,874.6317,120.32
Gross Profit------------9,684.47--8,987.708,386.72
Restricted share unit-based compensation at initial public offering--------------------
Sales and marketing4,625.934,447.464,196.203,752.313,580.443,505.053,582.833,481.893,303.483,094.47
General and administrative costs2,836.592,562.162,398.382,127.781,886.541,803.941,819.141,835.651,810.981,820.28
Pension settlement charge----------64.38--------
Reorganization costs (benefits), net------------(18.02)(272.04)1.691.52
Total Operating Expenses37,813.3936,909.9435,093.7530,985.4429,987.2228,478.5527,574.1726,055.6125,906.4423,882.46
Operating Income (Loss)6,513.646,305.075,898.785,191.404,810.454,435.874,300.514,338.683,871.553,470.46
Interest expense33.0722.9619.5415.5516.2614.5817.6214.0415.0615.00
Gain on investments, net--------------------
Equity in losses of affiliates--------------------
Interest income69.3387.5156.3437.9430.4833.9930.3732.8942.5541.08
Other income (expense)224.43(117.82)(127.48)(87.72)(69.92)(44.75)(15.56)(18.24)5.1415.48
Gain on sale of business------(0.25)848.82----------
Pension settlement charge------(509.79)------------
Income (loss) before income taxes6,774.336,251.805,808.094,616.035,603.574,410.534,297.704,339.293,904.173,512.02
Provision for income taxes1,589.021,405.561,593.50981.101,253.971,136.741,121.74784.781,079.24958.78
Current taxes: U.S.Federal--------------155.09118.50334.40
Current taxes: U.S.state and local--------------3.4316.7546.88
Current taxes: Non-U.S--------------835.93887.01747.76
Deferred taxes: U.S.Federal--------------(12.91)161.09(8.23)
Deferred taxes: U.S.state and local--------------0.8027.36(1.14)
Deferred taxes: Non-U.S--------------(197.56)(131.47)(160.89)
Minority interest--------------------
Minority interest in Accenture SCA and Accenture Canada Holdings Inc--------------------
Income before accounting change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)5,185.314,846.244,214.593,634.934,349.603,273.793,175.963,554.522,824.932,553.24
Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc6.336.6995.06149.13195.56178.93187.11234.40237.52243.58
Net income attributable to noncontrolling interests-other71.1560.4459.6240.6542.1541.2847.3538.2433.9031.99
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC5,107.844,779.114,059.913,445.154,111.893,053.582,941.503,281.882,553.512,277.68
Net income for diluted earnings per share calculation----------------2,791.032,521.25
Earnings per Class A common share: Basic8.037.496.465.566.584.874.645.083.973.53
Earnings per Class A common share: Diluted7.897.366.345.446.454.764.524.933.843.39
Weighted Average Shares Outstanding (Basic)636.30638.10628.45620.10624.80626.80634.22645.54643.13645.63
Weighted Average Shares Outstanding (Diluted)647.80650.20655.30660.46667.77678.76692.39713.34727.39743.21