Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 08-2005 | 08-2004 | 08-2003 | 08-2002 | 08-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,483,990 | 2,552,958 | 2,415,441 | 1,396,421 | 1,880,083 |
| Marketable Securities | 463,460 | 285,288 | N/A | N/A | N/A |
| Receivables | 3,106,613 | 2,712,081 | 2,244,668 | 2,144,344 | 2,300,114 |
| Income taxes - deferred | 121,386 | 87,636 | 147,040 | 189,976 | 166,372 |
| Other current assets | 509,818 | 501,231 | 230,062 | 321,570 | 233,068 |
| TOTAL | $6,685,267 | $6,139,194 | $5,037,211 | $4,052,311 | $4,579,637 |
| Non-Current Assets | |||||
| PPE Net | 693,710 | 643,946 | 650,455 | 716,504 | 822,318 |
| Investments And Advances | 262,873 | 340,121 | 33,330 | 84,794 | 324,139 |
| Intangibles | 378,488 | 214,482 | 188,659 | 167,603 | 0 |
| Other Non-Current Assets | 937,014 | 675,741 | 549,585 | 457,736 | 335,262 |
| TOTAL | $2,272,085 | $1,874,290 | $1,422,029 | $1,426,637 | $1,481,719 |
| Total Assets | $8,957,352 | $8,013,484 | $6,459,240 | $5,478,948 | $6,061,356 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,391 | 16,612 | 2,662 | 5,177 | 797 |
| Accounts payable and accrued liabilities | 807,317 | 523,931 | 573,201 | 450,208 | 371,794 |
| Accrued Expenses | 1,430,998 | 1,463,126 | 974,319 | 1,139,887 | 1,050,385 |
| Other current liabilities | N/A | N/A | N/A | N/A | 818,888 |
| TOTAL | $4,931,133 | $4,393,789 | $3,308,323 | $3,327,062 | $4,178,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,116 | 32,161 | 13,955 | 3,428 | 1,090 |
| Deferred Revenues | 1,284,303 | 980,461 | 676,841 | 543,917 | 810,043 |
| Other Non-Current Liabilities | 2,279,568 | 2,096,959 | 2,301,848 | 1,693,158 | 1,548,289 |
| TOTAL | $2,329,305 | $2,147,889 | $2,319,375 | $1,713,260 | $1,600,348 |
| Total Liabilities | $7,260,438 | $6,541,678 | $5,627,698 | $5,040,322 | $5,779,168 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 859,871 | 937,920 | 934,804 | 935,398 | N/A |
| Common Shares | 20 | 22 | 21 | 23 | 21 |
| Retained earnings | 962,339 | 46,636 | -641,915 | -1,190,415 | -1,435,310 |
| Other shareholders' equity | 133,542 | 210,496 | 369,300 | 768,190 | 884,746 |
| TOTAL | $1,696,914 | $1,471,806 | $831,542 | $438,626 | $282,188 |
| Total Liabilities And Equity | $8,957,352 | $8,013,484 | $6,459,240 | $5,478,948 | $6,061,356 |