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: 2017 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2017 10-K (Filed: Oct 26, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2017 | Aug 31, 2016 | Aug 31, 2015 | |
| REVENUES: | |||
| Revenues before reimbursements (Net revenues) | $ 34,850,182 | 32,882,723 | 31,047,931 |
| Reimbursements | 1,915,296 | 1,914,938 | 1,866,493 |
| Revenues | 36,765,478 | 34,797,661 | 32,914,424 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 23,819,690 | 22,605,296 | 21,238,692 |
| Reimbursable expenses | 1,915,296 | 1,914,938 | 1,866,493 |
| Cost of services | 25,734,986 | 24,520,234 | 23,105,185 |
| Sales and marketing | 3,754,313 | 3,580,439 | 3,505,045 |
| General and administrative costs | 2,133,777 | 1,886,543 | 1,803,943 |
| Pension settlement charge | 0 | 64,382 | |
| Total operating expenses | 32,132,869 | 29,987,216 | 28,478,555 |
| OPERATING INCOME | 4,632,609 | 4,810,445 | 4,435,869 |
| Interest income | 37,940 | 30,484 | 33,991 |
| Interest expense | (15,545) | (16,258) | (14,578) |
| Other income (expense), net | (38,720) | (69,922) | (44,752) |
| Gain on sale of businesses | (252) | 848,823 | 0 |
| INCOME BEFORE INCOME TAXES | 4,616,032 | 5,603,572 | 4,410,530 |
| Provision for income taxes | 981,100 | 1,253,969 | 1,136,741 |
| Net Income | 3,634,932 | 4,349,603 | 3,273,789 |
| Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc. | (149,131) | (195,560) | (178,925) |
| Net income attributable to noncontrolling interests other | (40,652) | (42,151) | (41,283) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 3,445,149 | 4,111,892 | 3,053,581 |
| Weighted average Class A ordinary shares: | |||
| Basic (in shares) | 620,104,250 | 624,797,820 | 626,799,586 |
| Diluted (in shares) | 660,463,227 | 667,770,274 | 678,757,070 |
| Earnings per Class A ordinary share: | |||
| Basic (in dollars per share) | 5.56 | 6.58 | 4.87 |
| Diluted (in dollars per share) | 5.44 | 6.45 | 4.76 |
| Cash dividends per share (in dollars per share) | 2.42 | 2.20 | 2.04 |
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2017 | |
| 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 |