Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ACCENTURE PLC   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date8/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/20128/31/20118/31/20108/31/2009
Revenues before reimbursements39,573.4534,850.1832,882.7231,047.9330,002.3928,562.8127,862.3325,507.0421,550.5721,576.85
Reimbursements2,029.981,915.301,914.941,866.491,872.281,831.481,915.661,845.881,543.511,594.12
Total Revenues41,603.4336,765.4834,797.6632,914.4331,874.6830,394.2929,777.9827,352.9123,094.0823,170.97
Reimbursable expenses2,029.981,915.301,914.941,866.491,872.281,831.481,915.661,845.881,543.511,594.12
Cost of services before reimbursable expenses27,130.5423,819.6922,605.3021,238.6920,317.9319,178.6318,874.6317,120.3214,299.8214,735.74
Gross Profit--------9,684.47--8,987.708,386.727,250.756,841.12
Restricted share unit-based compensation at initial public offering--------------------
Sales and marketing4,198.563,754.313,580.443,505.053,582.833,481.893,303.483,094.472,658.062,159.46
General and administrative costs2,403.322,133.781,886.541,803.941,819.141,835.651,810.981,820.281,668.311,788.51
Pension settlement charge--509.79--64.38------------
Reorganization costs (benefits), net--------(18.02)(272.04)1.691.529.54249.27
Total Operating Expenses35,762.3932,132.8729,987.2228,478.5527,574.1726,055.6125,906.4423,882.4620,179.2320,527.10
Operating Income (Loss)5,841.044,632.614,810.454,435.874,300.514,338.683,871.553,470.462,914.852,643.87
Interest expense19.5415.5516.2614.5817.6214.0415.0615.0014.6814.12
Gain on investments, net----------------(0.01)1.36
Equity in losses of affiliates--------------------
Interest income56.3437.9430.4833.9930.3732.8942.5541.0829.9349.92
Other income (expense)(69.75)(38.72)(69.92)(44.75)(15.56)(18.24)5.1415.48(15.72)(3.29)
Gain on sale of business--(0.25)848.82--------------
Income (loss) before income taxes5,808.094,616.035,603.574,410.534,297.704,339.293,904.173,512.022,914.372,677.74
Provision for income taxes1,593.50981.101,253.971,136.741,121.74784.781,079.24958.78853.91739.59
Current taxes: U.S.Federal----------155.09118.50334.40302.50256.38
Current taxes: U.S.state and local----------3.4316.7546.8842.5630.19
Current taxes: Non-U.S----------835.93887.01747.76437.15511.89
Deferred taxes: U.S.Federal----------(12.91)161.09(8.23)(56.85)22.44
Deferred taxes: U.S.state and local----------0.8027.36(1.14)(8.12)2.38
Deferred taxes: Non-U.S----------(197.56)(131.47)(160.89)136.67(83.69)
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)4,214.593,634.934,349.603,273.793,175.963,554.522,824.932,553.242,060.461,938.15
Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc95.06149.13195.56178.93187.11234.40237.52243.58257.64330.08
Net income attributable to noncontrolling interests-other59.6240.6542.1541.2847.3538.2433.9031.9922.1718.10
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC4,059.913,445.154,111.893,053.582,941.503,281.882,553.512,277.681,780.661,589.96
Net income for diluted earnings per share calculation------------2,791.032,521.252,038.291,920.04
Earnings per Class A common share: Basic6.465.566.584.874.645.083.973.532.792.55
Earnings per Class A common share: Diluted6.345.446.454.764.524.933.843.392.662.44
Weighted Average Shares Outstanding (Basic)628.45620.10624.80626.80634.22645.54643.13645.63637.17623.01
Weighted Average Shares Outstanding (Diluted)655.30660.46667.77678.76692.39713.34727.39743.21767.01786.89