Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 05-2008 | 02-2008 | 11-2007 | 08-2007 | 05-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,326,423 | 2,584,139 | 2,472,373 | 3,314,396 | 3,093,634 |
| Marketable Securities | 28,225 | 73,706 | 149,424 | 231,278 | 284,410 |
| Receivables | 4,458,368 | 4,147,364 | 4,198,528 | 3,699,334 | 3,957,770 |
| Income taxes - deferred | 385,712 | 364,990 | 340,662 | 318,172 | 269,079 |
| Other current assets | 414,822 | 430,269 | 418,092 | 407,998 | 434,796 |
| TOTAL | $8,613,550 | $7,600,468 | $7,579,079 | $7,971,178 | $8,039,689 |
| Non-Current Assets | |||||
| PPE Net | 819,054 | 840,071 | 834,686 | 808,069 | 748,185 |
| Investments And Advances | 25,085 | 68,990 | 69,100 | 81,935 | 82,519 |
| Intangibles | 816,650 | 781,237 | 690,331 | 643,728 | 528,389 |
| Other Non-Current Assets | 1,643,066 | 1,617,548 | 1,574,304 | 1,242,252 | 650,234 |
| TOTAL | $3,303,855 | $3,307,846 | $3,168,421 | $2,775,984 | $2,009,327 |
| Total Assets | $11,917,410 | $10,908,310 | $10,747,500 | $10,747,160 | $10,049,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,232 | 6,443 | 6,404 | 23,795 | 23,440 |
| Accounts payable and accrued liabilities | 1,008,382 | 963,228 | 946,989 | 985,071 | 863,646 |
| Accrued Expenses | 2,550,400 | 2,216,862 | 2,376,691 | 2,494,317 | 2,104,543 |
| TOTAL | $6,546,083 | $6,034,340 | $6,011,177 | $6,879,320 | $6,667,486 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,490 | 2,691 | 2,066 | 2,565 | 3,226 |
| Deferred Revenues | 1,851,931 | 1,732,338 | 1,614,886 | 1,701,990 | 1,769,310 |
| Other Non-Current Liabilities | 2,865,918 | 2,743,053 | 2,743,981 | 1,467,028 | 1,484,929 |
| TOTAL | $2,907,008 | $2,783,833 | $2,772,908 | $1,804,510 | $1,503,468 |
| Total Liabilities | $9,453,091 | $8,818,173 | $8,784,085 | $8,683,830 | $8,170,954 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 649,336 | 742,823 | 754,114 | 760,496 | 762,841 |
| Common Shares | 18 | 17 | 18 | 18 | 18 |
| Retained earnings | 2,982,973 | 2,753,206 | 2,386,871 | 2,362,703 | 2,192,252 |
| Other shareholders' equity | 932,323 | 835,918 | 730,071 | 733,611 | 668,792 |
| TOTAL | $2,464,314 | $2,090,141 | $1,963,415 | $2,063,332 | $1,878,062 |
| Total Liabilities And Equity | $11,917,405 | $10,908,314 | $10,747,500 | $10,747,162 | $10,049,016 |