10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ACCENTURE PLC | |||
Ticker: ACN Fiscal Year: 2011 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2011 10-K (Filed: Oct 21, 2011) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2011 | Aug 31, 2010 | Aug 31, 2009 | |
| REVENUES: | |||
| Revenues before reimbursements ("Net revenues") | $ 25,507,036 | 21,550,568 | 21,576,850 |
| Reimbursements | 1,845,878 | 1,543,510 | 1,594,118 |
| Revenues | 27,352,914 | 23,094,078 | 23,170,968 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 17,120,317 | 14,299,821 | 14,735,736 |
| Reimbursable expenses | 1,845,878 | 1,543,510 | 1,594,118 |
| Cost of services | 18,966,195 | 15,843,331 | 16,329,854 |
| Sales and marketing | 3,094,465 | 2,658,058 | 2,159,462 |
| General and administrative costs | 1,820,277 | 1,668,306 | 1,788,514 |
| Reorganization and restructuring costs, net | 1,520 | 9,538 | 249,273 |
| Total operating expenses | 23,882,457 | 20,179,233 | 20,527,103 |
| OPERATING INCOME | 3,470,457 | 2,914,845 | 2,643,865 |
| (Loss) gain on investments, net | (1,086) | (6) | 1,358 |
| Interest income | 41,083 | 29,931 | 49,922 |
| Interest expense | (15,000) | (14,677) | (14,121) |
| Other income (expense), net | 16,568 | (15,724) | (3,288) |
| INCOME BEFORE INCOME TAXES | 3,512,022 | 2,914,369 | 2,677,736 |
| Provision for income taxes | 958,782 | 853,910 | 739,590 |
| NET INCOME | 2,553,240 | 2,060,459 | 1,938,146 |
| Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc. | (243,575) [1] | (257,636) | (330,080) |
| Net income attributable to noncontrolling interests - other | (31,988) | (22,167) | (18,103) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 2,277,677 | 1,780,656 | 1,589,963 |
| Weighted average Class A ordinary shares: | |||
| Basic | 645,631,170 | 637,170,234 | 623,007,198 |
| Diluted | 742,184,540 [2] | 766,578,978 | 786,891,344 |
| Earnings per Class A ordinary share: | |||
| Basic | 3.53 | 2.79 | 2.55 |
| Diluted | 3.40 [3] | 2.66 | 2.44 |
| Cash dividends per share | 0.90 | 1.12 | 0.50 |
| [1] Diluted earnings per share assumes the redemption of all Accenture SCA Class I common shares owned by holders of noncontrolling interests and the exchange of all Accenture Canada Holdings Inc. exchangeable shares for Accenture plc Class A ordinary shares, on a one-for-one basis. The income effect does not take into account "Net income attributable to noncontrolling interests-other," since those shares are not redeemable or exchangeable for Accenture plc Class A ordinary shares. | |||
| [2] Fiscal 2010 and the first and second quarters of fiscal 2011 diluted weighted average Accenture plc Class A ordinary shares and earnings per share amounts have been restated to reflect the impact of the issuance of additional restricted share units to holders of restricted share units in connection with the payment of cash dividends. This did not result in a change to previously reported Diluted earnings per share. | |||
| [3] Fiscal 2010 and 2009 diluted weighted average Accenture plc Class A ordinary shares and earnings per share amounts have been restated to reflect the impact of the issuance of additional restricted share units to holders of restricted share units in connection with the payment of cash dividends. This did not result in a change to previously reported Diluted earnings per share. | |||
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |