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: 2012 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2012 10-K (Filed: Oct 30, 2012) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2012 | Aug 31, 2011 | Aug 31, 2010 | |
| REVENUES: | |||
| Revenues before reimbursements (Net revenues) | $ 27,862,330 | 25,507,036 | 21,550,568 |
| Reimbursements | 1,915,655 | 1,845,878 | 1,543,510 |
| Revenues | 29,777,985 | 27,352,914 | 23,094,078 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 18,874,629 | 17,120,317 | 14,299,821 |
| Reimbursable expenses | 1,915,655 | 1,845,878 | 1,543,510 |
| Cost of services | 20,790,284 | 18,966,195 | 15,843,331 |
| Sales and marketing | 3,303,478 | 3,094,465 | 2,658,058 |
| General and administrative costs | 1,810,984 | 1,820,277 | 1,668,306 |
| Reorganization costs, net | 1,691 | 1,520 | 9,538 |
| Total operating expenses | 25,906,437 | 23,882,457 | 20,179,233 |
| OPERATING INCOME | 3,871,548 | 3,470,457 | 2,914,845 |
| Loss on investments, net | (858) | (1,086) | (6) |
| Interest income | 42,550 | 41,083 | 29,931 |
| Interest expense | (15,061) | (15,000) | (14,677) |
| Other income (expense), net | 5,995 | 16,568 | (15,724) |
| INCOME BEFORE INCOME TAXES | 3,904,174 | 3,512,022 | 2,914,369 |
| Provision for income taxes | 1,079,241 | 958,782 | 853,910 |
| NET INCOME | 2,824,933 | 2,553,240 | 2,060,459 |
| Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc. | (237,520) | (243,575) | (257,636) |
| Net income attributable to noncontrolling interests - other | (33,903) | (31,988) | (22,167) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 2,553,510 | 2,277,677 | 1,780,656 |
| Weighted average Class A ordinary shares: | |||
| Basic (in shares) | 643,132,601 | 645,631,170 | 637,170,234 |
| Diluted (in shares) | 726,416,452 | 742,823,519 | 767,013,385 |
| Earnings per Class A ordinary share: | |||
| Basic (in dollars per share) | 3.97 | 3.53 | 2.79 |
| Diluted (in dollars per share) | 3.84 | 3.39 | 2.66 |
| Cash dividends per share (in dollars per share) | 1.35 | 0.90 | 1.12 |
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2012 | |
| 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 |