Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 02-2012 | 11-2011 | 08-2011 | 05-2011 | 02-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,568,746 | 5,091,906 | 5,701,078 | 5,256,684 | 4,677,544 |
| Marketable Securities | 3,107 | 4,638 | 4,929 | 4,665 | 5,192 |
| Receivables | 4,774,758 | 4,815,097 | 4,621,792 | 4,696,165 | 4,445,479 |
| Income taxes - deferred | 584,149 | 568,649 | 556,160 | 574,521 | 567,826 |
| Other current assets | 623,920 | 512,430 | 587,221 | 615,225 | 583,239 |
| TOTAL | $11,554,680 | $10,992,720 | $11,471,180 | $11,147,260 | $10,279,280 |
| Non-Current Assets | |||||
| PPE Net | 775,871 | 745,898 | 785,231 | 740,771 | 694,788 |
| Investments And Advances | 39,376 | 38,207 | 40,365 | 41,983 | 37,708 |
| Intangibles | 1,232,474 | 1,225,298 | 1,131,991 | 983,389 | 966,819 |
| Other Non-Current Assets | 2,205,695 | 2,288,723 | 2,302,740 | 1,990,566 | 1,915,081 |
| TOTAL | $4,253,416 | $4,298,126 | $4,260,327 | $3,756,709 | $3,614,396 |
| Total Assets | $15,808,100 | $15,290,840 | $15,731,510 | $14,903,970 | $13,893,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,653 | 4,762 | 4,419 | 4,621 | 422 |
| Accounts payable and accrued liabilities | 892,436 | 898,113 | 949,250 | 862,651 | 846,365 |
| Accrued Expenses | 3,210,462 | 3,437,606 | 3,607,792 | 3,313,841 | 2,804,423 |
| TOTAL | $7,537,851 | $7,575,125 | $7,906,589 | $7,372,666 | $6,617,096 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,201 | 1,620 | N/A | 0 | 4,129 |
| Deferred Revenues | 2,370,869 | 2,112,177 | 2,219,270 | 2,162,514 | 2,114,235 |
| Other Non-Current Liabilities | 2,603,797 | 2,809,696 | 2,777,420 | 2,667,666 | 2,557,684 |
| TOTAL | $3,277,100 | $3,496,536 | $3,474,049 | $3,354,871 | $3,228,806 |
| Total Liabilities | $10,814,950 | $11,071,660 | $11,380,640 | $10,727,540 | $9,845,902 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 597,682 | 607,791 | 601,038 | 695,909 | 633,307 |
| Common Shares | 74 | 74 | 74 | 74 | 74 |
| Retained earnings | 7,113,037 | 6,467,622 | 6,281,517 | 5,674,772 | 5,367,504 |
| Other shareholders' equity | 956,596 | 768,557 | 1,122,244 | 1,100,548 | 880,103 |
| TOTAL | $4,993,145 | $4,219,184 | $4,350,872 | $4,176,432 | $4,047,771 |
| Total Liabilities And Equity | $15,808,095 | $15,290,844 | $15,731,512 | $14,903,972 | $13,893,673 |