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: 2015 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2015 10-K (Filed: Oct 30, 2015) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2015 | Aug 31, 2014 | Aug 31, 2013 | |
| REVENUES: | |||
| Revenues before reimbursements (Net revenues) | $ 31,047,931 | 30,002,394 | 28,562,810 |
| Reimbursements | 1,866,493 | 1,872,284 | 1,831,475 |
| Revenues | 32,914,424 | 31,874,678 | 30,394,285 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 21,238,692 | 20,317,928 | 19,178,635 |
| Reimbursable expenses | 1,866,493 | 1,872,284 | 1,831,475 |
| Cost of services | 23,105,185 | 22,190,212 | 21,010,110 |
| Sales and marketing | 3,505,045 | 3,582,833 | 3,481,891 |
| General and administrative costs | 1,803,943 | 1,819,136 | 1,835,646 |
| Pension settlement | 64,382 | 0 | 0 |
| Reorganization benefits, net | 0 | (18,015) | (272,042) |
| Total operating expenses | 28,478,555 | 27,574,166 | 26,055,605 |
| OPERATING INCOME | 4,435,869 | 4,300,512 | 4,338,680 |
| Interest income | 33,991 | 30,370 | 32,893 |
| Interest expense | (14,578) | (17,621) | (14,035) |
| Other expense, net | (44,752) | (15,560) | (18,244) |
| INCOME BEFORE INCOME TAXES | 4,410,530 | 4,297,701 | 4,339,294 |
| Provision for income taxes | 1,136,741 | 1,121,743 | 784,775 |
| Net Income | 3,273,789 | 3,175,958 | 3,554,519 |
| Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc. | (178,925) | (187,107) | (234,398) |
| Net income attributable to noncontrolling interests other | (41,283) | (47,353) | (38,243) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 3,053,581 | 2,941,498 | 3,281,878 |
| Weighted average Class A ordinary shares: | |||
| Basic (in shares) | 626,799,586 | 634,216,250 | 645,536,995 |
| Diluted (in shares) | 678,757,070 | 692,389,966 | 713,340,470 |
| Earnings per Class A ordinary share: | |||
| Basic (in dollars per share) | 4.87 | 4.64 | 5.08 |
| Diluted (in dollars per share) | 4.76 | 4.52 | 4.93 |
| Cash dividends per share (in dollars per share) | 2.04 | 1.86 | 1.62 |
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2015 | |
| 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 |