Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 08-2004 | 05-2004 | 02-2004 | 11-2003 | 08-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,552,958 | 3,514,647 | 2,853,615 | 2,334,008 | 2,415,441 |
| Marketable Securities | 285,288 | 325,739 | 125,898 | N/A | N/A |
| Receivables | 2,712,081 | 2,638,908 | 2,505,467 | 2,490,364 | 2,244,668 |
| Income taxes - deferred | 87,636 | 155,805 | 146,451 | 148,298 | 147,040 |
| Other current assets | 501,231 | 278,875 | 251,189 | 279,700 | 230,062 |
| TOTAL | $6,139,194 | $6,913,974 | $5,882,620 | $5,252,370 | $5,037,211 |
| Non-Current Assets | |||||
| PPE Net | 643,946 | 608,522 | 606,612 | 631,022 | 650,455 |
| Investments And Advances | 340,121 | 309,360 | 212,105 | 30,526 | 33,330 |
| Intangibles | 214,482 | 210,852 | 209,877 | 199,657 | 188,659 |
| Other Non-Current Assets | 675,741 | 629,220 | 607,783 | 589,691 | 549,585 |
| TOTAL | $1,874,290 | $1,757,954 | $1,636,377 | $1,450,896 | $1,422,029 |
| Total Assets | $8,013,484 | $8,671,928 | $7,518,997 | $6,703,266 | $6,459,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,612 | 11,737 | 1,931 | 2,559 | 2,662 |
| Accounts payable and accrued liabilities | 523,931 | 529,989 | 513,669 | 496,809 | 573,201 |
| Accrued Expenses | 1,463,126 | 1,318,038 | 1,194,593 | 1,063,085 | 974,319 |
| TOTAL | $4,393,789 | $4,277,920 | $4,045,470 | $3,450,613 | $3,308,323 |
| Non-Current Liabilities | |||||
| Long Term Debt | 32,161 | 3,076 | 13,578 | 13,729 | 13,955 |
| Deferred Revenues | 980,461 | 903,454 | 935,433 | 659,021 | 676,841 |
| Other Non-Current Liabilities | 2,096,959 | 2,534,703 | 2,291,012 | 2,195,188 | 2,301,848 |
| TOTAL | $2,147,889 | $2,541,653 | $2,308,630 | $2,212,664 | $2,319,375 |
| Total Liabilities | $6,541,678 | $6,819,573 | $6,354,100 | $5,663,277 | $5,627,698 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 937,920 | 926,947 | 926,063 | 940,138 | 934,804 |
| Common Shares | 22 | 22 | 21 | 21 | 21 |
| Retained earnings | 46,636 | -134,077 | -344,486 | -467,575 | -641,915 |
| Other shareholders' equity | 210,496 | 305,234 | 373,051 | 332,584 | 369,300 |
| TOTAL | $1,471,806 | $1,852,355 | $1,164,897 | $1,039,989 | $831,542 |
| Total Liabilities And Equity | $8,013,484 | $8,671,928 | $7,518,997 | $6,703,266 | $6,459,240 |