Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 02-2007 | 11-2006 | 08-2006 | 05-2006 | 02-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,959,939 | 2,437,530 | 3,066,988 | 2,793,716 | 2,034,034 |
| Marketable Securities | 182,007 | 298,851 | 352,951 | 192,399 | 312,760 |
| Receivables | 3,736,406 | 3,807,606 | 3,103,699 | 3,330,865 | 3,197,981 |
| Income taxes - deferred | 232,155 | 194,442 | 187,720 | 103,988 | 101,591 |
| Other current assets | 446,830 | 464,492 | 479,501 | 502,194 | 501,630 |
| TOTAL | $7,557,337 | $7,202,921 | $7,190,859 | $6,923,162 | $6,147,996 |
| Non-Current Assets | |||||
| PPE Net | 714,469 | 715,881 | 727,692 | 739,489 | 723,409 |
| Investments And Advances | 99,183 | 123,049 | 125,119 | 148,806 | 193,037 |
| Intangibles | 504,543 | 527,350 | 527,648 | 469,480 | 404,273 |
| Other Non-Current Assets | 678,827 | 645,372 | 926,174 | 730,234 | 655,937 |
| TOTAL | $1,997,022 | $2,011,652 | $2,306,633 | $2,088,009 | $1,976,656 |
| Total Assets | $9,554,359 | $9,214,573 | $9,497,492 | $9,011,171 | $8,124,652 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,507 | 23,833 | 24,792 | 21,713 | 18,950 |
| Accounts payable and accrued liabilities | 832,583 | 829,302 | 856,087 | 803,711 | 757,937 |
| Accrued Expenses | 1,840,763 | 1,767,803 | 1,693,796 | 1,553,316 | 1,343,653 |
| TOTAL | $6,075,542 | $5,921,966 | $5,772,703 | $5,720,975 | $5,239,376 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,249 | 5,109 | 27,065 | 25,589 | 28,038 |
| Deferred Revenues | 1,726,099 | 1,478,007 | 1,467,480 | 1,609,103 | 1,535,290 |
| Other Non-Current Liabilities | 1,529,668 | 1,543,753 | 1,786,589 | 1,774,760 | 1,689,555 |
| TOTAL | $1,554,698 | $1,568,582 | $1,830,534 | $1,807,551 | $1,724,171 |
| Total Liabilities | $7,630,240 | $7,490,548 | $7,603,237 | $7,528,526 | $6,963,547 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 778,496 | 781,660 | 822,094 | 829,117 | 843,659 |
| Common Shares | 18 | 19 | 20 | 19 | 19 |
| Retained earnings | 1,868,566 | 1,576,657 | 1,607,391 | 1,274,660 | 932,498 |
| Other shareholders' equity | 550,936 | 506,544 | 455,838 | 279,053 | 186,997 |
| TOTAL | $1,924,119 | $1,724,025 | $1,894,255 | $1,482,645 | $1,161,105 |
| Total Liabilities And Equity | $9,554,359 | $9,214,573 | $9,497,492 | $9,011,171 | $8,124,652 |