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ACCENTURE PLC   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date8/31/20198/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/20128/31/20118/31/2010
Revenues before reimbursements43,215.0140,992.5436,176.8432,882.7231,047.9330,002.3928,562.8127,862.3325,507.0421,550.57
Reimbursements------1,914.941,866.491,872.281,831.481,915.661,845.881,543.51
Total Revenues43,215.0140,992.5436,176.8434,797.6632,914.4331,874.6830,394.2929,777.9827,352.9123,094.08
Reimbursable expenses------1,914.941,866.491,872.281,831.481,915.661,845.881,543.51
Cost of services before reimbursable expenses29,900.3228,499.1725,105.3522,605.3021,238.6920,317.9319,178.6318,874.6317,120.3214,299.82
Gross Profit----------9,684.47--8,987.708,386.727,250.75
Restricted share unit-based compensation at initial public offering--------------------
Sales and marketing4,447.464,196.203,752.313,580.443,505.053,582.833,481.893,303.483,094.472,658.06
General and administrative costs2,562.162,398.382,127.781,886.541,803.941,819.141,835.651,810.981,820.281,668.31
Pension settlement charge--------64.38----------
Reorganization costs (benefits), net----------(18.02)(272.04)1.691.529.54
Total Operating Expenses36,909.9435,093.7530,985.4429,987.2228,478.5527,574.1726,055.6125,906.4423,882.4620,179.23
Operating Income (Loss)6,305.075,898.785,191.404,810.454,435.874,300.514,338.683,871.553,470.462,914.85
Interest expense22.9619.5415.5516.2614.5817.6214.0415.0615.0014.68
Gain on investments, net------------------(0.01)
Equity in losses of affiliates--------------------
Interest income87.5156.3437.9430.4833.9930.3732.8942.5541.0829.93
Other income (expense)(117.82)(127.48)(87.72)(69.92)(44.75)(15.56)(18.24)5.1415.48(15.72)
Gain on sale of business----(0.25)848.82------------
Pension settlement charge----(509.79)--------------
Income (loss) before income taxes6,251.805,808.094,616.035,603.574,410.534,297.704,339.293,904.173,512.022,914.37
Provision for income taxes1,405.561,593.50981.101,253.971,136.741,121.74784.781,079.24958.78853.91
Current taxes: U.S.Federal------------155.09118.50334.40302.50
Current taxes: U.S.state and local------------3.4316.7546.8842.56
Current taxes: Non-U.S------------835.93887.01747.76437.15
Deferred taxes: U.S.Federal------------(12.91)161.09(8.23)(56.85)
Deferred taxes: U.S.state and local------------0.8027.36(1.14)(8.12)
Deferred taxes: Non-U.S------------(197.56)(131.47)(160.89)136.67
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)4,846.244,214.593,634.934,349.603,273.793,175.963,554.522,824.932,553.242,060.46
Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc6.6995.06149.13195.56178.93187.11234.40237.52243.58257.64
Net income attributable to noncontrolling interests-other60.4459.6240.6542.1541.2847.3538.2433.9031.9922.17
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC4,779.114,059.913,445.154,111.893,053.582,941.503,281.882,553.512,277.681,780.66
Net income for diluted earnings per share calculation--------------2,791.032,521.252,038.29
Earnings per Class A common share: Basic7.496.465.566.584.874.645.083.973.532.79
Earnings per Class A common share: Diluted7.366.345.446.454.764.524.933.843.392.66
Weighted Average Shares Outstanding (Basic)638.10628.45620.10624.80626.80634.22645.54643.13645.63637.17
Weighted Average Shares Outstanding (Diluted)650.20655.30660.46667.77678.76692.39713.34727.39743.21767.01