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: 2016 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2016 10-K (Filed: Oct 28, 2016) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2016 | Aug 31, 2015 | Aug 31, 2014 | |
| REVENUES: | |||
| Revenues before reimbursements (Net revenues) | $ 32,882,723 | 31,047,931 | 30,002,394 |
| Reimbursements | 1,914,938 | 1,866,493 | 1,872,284 |
| Revenues | 34,797,661 | 32,914,424 | 31,874,678 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 22,605,296 | 21,238,692 | 20,317,928 |
| Reimbursable expenses | 1,914,938 | 1,866,493 | 1,872,284 |
| Cost of services | 24,520,234 | 23,105,185 | 22,190,212 |
| Sales and marketing | 3,580,439 | 3,505,045 | 3,582,833 |
| General and administrative costs | 1,886,543 | 1,803,943 | 1,819,136 |
| Pension settlement charge | 0 | 64,382 | 0 |
| Reorganization benefits, net | 0 | 0 | (18,015) |
| Total operating expenses | 29,987,216 | 28,478,555 | 27,574,166 |
| OPERATING INCOME | 4,810,445 | 4,435,869 | 4,300,512 |
| Interest income | 30,484 | 33,991 | 30,370 |
| Interest expense | (16,258) | (14,578) | (17,621) |
| Other expense, net | (69,922) | (44,752) | (15,560) |
| Gain on sale of businesses | 848,823 | 0 | 0 |
| INCOME BEFORE INCOME TAXES | 5,603,572 | 4,410,530 | 4,297,701 |
| Provision for income taxes | 1,253,969 | 1,136,741 | 1,121,743 |
| Net Income | 4,349,603 | 3,273,789 | 3,175,958 |
| Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc. | (195,560) | (178,925) | (187,107) [1] |
| Net income attributable to noncontrolling interests other | (42,151) | (41,283) | (47,353) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 4,111,892 | 3,053,581 | 2,941,498 |
| Weighted average Class A ordinary shares: | |||
| Basic (in shares) | 624,797,820 | 626,799,586 | 634,216,250 |
| Diluted (in shares) | 667,770,274 | 678,757,070 | 692,389,966 |
| Earnings per Class A ordinary share: | |||
| Basic (in dollars per share) | 6.58 | 4.87 | 4.64 |
| Diluted (in dollars per share) | 6.45 | 4.76 | 4.52 |
| Cash dividends per share (in dollars per share) | 2.20 | 2.04 | 1.86 |
| [1] Diluted earnings per share assumes the redemption of all Accenture Holdings plc ordinary shares owned by holders of noncontrolling interests and the exchange of all Accenture Canada Holdings Inc. exchangeable shares for Accenture plc ClassA ordinary shares, on a one-for-one basis. The income effect does not take into account Net income attributable to noncontrolling interestsother, since those shares are not redeemable or exchangeable for Accenture plc ClassA ordinary shares. | |||
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2016 | |
| 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 |