Accenture Plc
(ACN)
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Fiscal Year End Date: 08/31
| 05-2003 | 02-2003 | 11-2002 | 08-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,113,122 | 1,690,164 | 1,488,299 | 1,396,421 | 1,217,720 |
| Receivables | 2,409,642 | 2,325,883 | 2,290,795 | 2,144,344 | 2,363,676 |
| Income taxes - deferred | 197,529 | 204,769 | 185,549 | 189,976 | 155,721 |
| Other current assets | 252,252 | 281,815 | 310,508 | 321,570 | 337,475 |
| TOTAL | $4,972,545 | $4,502,631 | $4,275,151 | $4,052,311 | $4,074,592 |
| Non-Current Assets | |||||
| PPE Net | 664,699 | 665,946 | 658,122 | 716,504 | 732,533 |
| Investments And Advances | 48,936 | 47,114 | 46,874 | 84,794 | 94,583 |
| Intangibles | 189,031 | 179,036 | 169,328 | 167,603 | 153,422 |
| Other Non-Current Assets | 491,996 | 456,768 | 498,541 | 457,736 | 379,832 |
| TOTAL | $1,394,662 | $1,348,864 | $1,372,865 | $1,426,637 | $1,360,370 |
| Total Assets | $6,367,207 | $5,851,495 | $5,648,016 | $5,478,948 | $5,434,962 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,602 | 2,983 | 2,141 | 5,177 | 2,299 |
| Accounts payable and accrued liabilities | 434,123 | 363,022 | 378,815 | 450,208 | 361,321 |
| Accrued Expenses | 1,107,806 | 1,150,280 | 1,072,633 | 1,139,887 | 1,232,564 |
| Other current liabilities | N/A | N/A | N/A | N/A | 8,821 |
| TOTAL | $3,493,624 | $3,299,625 | $3,198,521 | $3,327,062 | $3,033,973 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,240 | 3,824 | 4,215 | 3,428 | 3,915 |
| Deferred Revenues | 689,885 | 647,181 | 538,634 | 543,917 | 475,865 |
| Other Non-Current Liabilities | 2,103,976 | 1,925,357 | 1,846,164 | 1,693,158 | 1,898,718 |
| TOTAL | $2,146,492 | $1,955,655 | $1,866,935 | $1,713,260 | $1,906,111 |
| Total Liabilities | $5,640,116 | $5,255,280 | $5,065,456 | $5,040,322 | $4,940,084 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 938,132 | 939,697 | 927,688 | 935,398 | 957,121 |
| Common Shares | 21 | 22 | 23 | 23 | 23 |
| Retained earnings | -810,975 | -943,116 | -1,061,837 | -1,190,415 | -1,228,562 |
| Other shareholders' equity | 513,179 | 510,932 | 768,814 | 768,190 | 725,898 |
| TOTAL | $727,091 | $596,215 | $582,560 | $438,626 | $494,878 |
| Total Liabilities And Equity | $6,367,207 | $5,851,495 | $5,648,016 | $5,478,948 | $5,434,962 |