10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
| |||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ACCENTURE PLC | |||
Ticker: ACN Fiscal Year: 2010 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2010 10-K (Filed: Oct 26, 2010) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2010 | Aug 31, 2009 | Aug 31, 2008 | |
| REVENUES: | |||
| Revenues before reimbursements ("Net revenues") | $ 21,550,568 | 21,576,850 | 23,386,802 |
| Reimbursements | 1,543,510 | 1,594,118 | 1,927,024 |
| Revenues | 23,094,078 | 23,170,968 | 25,313,826 |
| OPERATING EXPENSES: | |||
| Cost of services before reimbursable expenses | 14,299,821 | 14,735,736 | 16,201,217 |
| Reimbursable expenses | 1,543,510 | 1,594,118 | 1,927,024 |
| Cost of services | 15,843,331 | 16,329,854 | 18,128,241 |
| Sales and marketing | 2,658,058 | 2,159,462 | 2,270,789 |
| General and administrative costs | 1,668,306 | 1,788,514 | 1,880,342 |
| Restructuring and reorganization costs, net | 9,538 | 249,273 | 22,872 |
| Total operating expenses | 20,179,233 | 20,527,103 | 22,302,244 |
| OPERATING INCOME | 2,914,845 | 2,643,865 | 3,011,582 |
| (Loss) gain on investments, net | (6) | 1,358 | 6,476 |
| Interest income | 29,931 | 49,922 | 114,621 |
| Interest expense | (14,677) | (14,121) | (22,704) |
| Other expense, net | (15,724) | (3,288) | (2,213) |
| INCOME BEFORE INCOME TAXES | 2,914,369 | 2,677,736 | 3,107,762 |
| Provision for income taxes | 853,910 | 739,590 | 910,574 |
| NET INCOME | 2,060,459 | 1,938,146 | 2,197,188 |
| Net income attributable to noncontrolling interests in Accenture SCA and Accenture Canada Holdings Inc. | (257,636) | (330,080) | (485,891) |
| Net income attributable to noncontrolling interests-other | (22,167) | (18,103) | (19,546) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 1,780,656 | 1,589,963 | 1,691,751 |
| Weighted average Class A ordinary shares: | |||
| Basic | 637,170,234 | 623,007,198 | 610,949,205 |
| Diluted | 766,047,794 | 786,506,894 | 824,012,720 |
| Earnings per Class A ordinary share: | |||
| Basic | 2.79 | 2.55 | 2.77 |
| Diluted | 2.66 | 2.44 | 2.64 [1] |
| Cash dividends per share | 1.12 | 0.50 | 0.42 |
| [1] Fiscal 2008 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. | |||
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2010 | |
| 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 |