Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 11-2005 | 08-2005 | 05-2005 | 02-2005 | 11-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,685,997 | 2,483,990 | 2,773,031 | 3,060,203 | 2,273,522 |
| Marketable Securities | 280,647 | 463,460 | 422,397 | 406,456 | 591,714 |
| Receivables | 3,286,439 | 3,106,613 | 3,325,653 | 3,275,685 | 3,314,359 |
| Income taxes - deferred | 117,739 | 121,386 | 64,204 | 83,558 | 109,201 |
| Other current assets | 477,037 | 509,818 | 481,509 | 520,146 | 624,692 |
| TOTAL | $5,847,859 | $6,685,267 | $7,066,794 | $7,346,048 | $6,913,488 |
| Non-Current Assets | |||||
| PPE Net | 694,452 | 693,710 | 669,086 | 657,444 | 656,526 |
| Investments And Advances | 209,417 | 262,873 | 310,174 | 321,823 | 392,595 |
| Intangibles | 375,894 | 378,488 | 235,308 | 242,926 | 230,109 |
| Other Non-Current Assets | 995,558 | 937,014 | 798,766 | 774,598 | 719,503 |
| TOTAL | $2,275,321 | $2,272,085 | $2,013,334 | $1,996,791 | $1,998,733 |
| Total Assets | $8,123,180 | $8,957,352 | $9,080,128 | $9,342,839 | $8,912,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,032 | 17,391 | 14,724 | 12,593 | 11,725 |
| Accounts payable and accrued liabilities | 774,376 | 807,317 | 802,878 | 734,995 | 733,112 |
| Accrued Expenses | 1,315,420 | 1,430,998 | 1,444,242 | 1,429,326 | 1,412,645 |
| TOTAL | $4,921,561 | $4,931,133 | $5,018,589 | $4,954,569 | $4,766,705 |
| Non-Current Liabilities | |||||
| Long Term Debt | 31,202 | 44,116 | 45,638 | 36,736 | 1,508 |
| Deferred Revenues | 1,295,793 | 1,284,303 | 1,367,340 | 1,321,505 | 982,407 |
| Other Non-Current Liabilities | 1,998,409 | 2,279,568 | 2,224,115 | 2,441,677 | 2,366,899 |
| TOTAL | $2,036,154 | $2,329,305 | $2,290,403 | $2,501,169 | $2,390,823 |
| Total Liabilities | $6,957,715 | $7,260,438 | $7,308,992 | $7,455,738 | $7,157,528 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 851,140 | 859,871 | 892,054 | 917,411 | 939,477 |
| Common Shares | 19 | 20 | 21 | 21 | 21 |
| Retained earnings | 882,027 | 962,339 | 743,997 | 448,462 | 242,593 |
| Other shareholders' equity | 131,467 | 133,542 | 254,182 | 297,346 | 264,550 |
| TOTAL | $1,165,465 | $1,696,914 | $1,771,136 | $1,887,101 | $1,754,693 |
| Total Liabilities And Equity | $8,123,180 | $8,957,352 | $9,080,128 | $9,342,839 | $8,912,221 |