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: 2018 | |||
CONSOLIDATED INCOME STATEMENTS | |||
Period Ending Aug 31, 2018 10-K (Filed: Oct 24, 2018) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Aug 31, 2018 | Aug 31, 2017 | Aug 31, 2016 | |
| REVENUES: | |||
| Revenues before reimbursements (Net revenues) | $ 39,573,450 | 34,850,182 | 32,882,723 |
| Reimbursements | 2,029,978 | 1,915,296 | 1,914,938 |
| Revenues | 41,603,428 | 36,765,478 | 34,797,661 |
| OPERATING EXPENSES: | |||
| Cost of services: | |||
| Cost of services before reimbursable expenses | 27,130,537 | 23,819,690 | 22,605,296 |
| Reimbursable expenses | 2,029,978 | 1,915,296 | 1,914,938 |
| Cost of services | 29,160,515 | 25,734,986 | 24,520,234 |
| Sales and marketing | 4,198,557 | 3,754,313 | 3,580,439 |
| General and administrative costs | 2,403,315 | 2,133,777 | 1,886,543 |
| Pension settlement charge | 0 | ||
| Total operating expenses | 35,762,387 | 32,132,869 | 29,987,216 |
| OPERATING INCOME | 5,841,041 | 4,632,609 | 4,810,445 |
| Interest income | 56,337 | 37,940 | 30,484 |
| Interest expense | (19,539) | (15,545) | (16,258) |
| Other income (expense), net | (69,746) | (38,720) | (69,922) |
| Gain on sale of businesses | 0 | (252) | 848,823 |
| INCOME BEFORE INCOME TAXES | 5,808,093 | 4,616,032 | 5,603,572 |
| Provision for income taxes | 1,593,499 | 981,100 | 1,253,969 |
| Net Income | 4,214,594 | 3,634,932 | 4,349,603 |
| Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc. | (95,063) | (149,131) | (195,560) |
| Net income attributable to noncontrolling interests other | (59,624) | (40,652) | (42,151) |
| NET INCOME ATTRIBUTABLE TO ACCENTURE PLC | 4,059,907 | 3,445,149 | 4,111,892 |
| Weighted average Class A ordinary shares: | |||
| Basic (in shares) | 628,451,742 | 620,104,250 | 624,797,820 |
| Diluted (in shares) | 655,296,150 | 660,463,227 | 667,770,274 |
| Earnings per Class A ordinary share: | |||
| Basic (in dollars per share) | 6.46 | 5.56 | 6.58 |
| Diluted (in dollars per share) | 6.34 | 5.44 | 6.45 |
| Cash dividends per share (in dollars per share) | 2.66 | 2.42 | 2.20 |
| External Links | |
| ACCENTURE PLC (ACN) Fiscal Year 2018 | |
| 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 |