Accenture PLC Cl A (ACN) Financials Nov 20, 2014,

Accenture PLC Cl A (ACN) Financials Nov 20, 2014, 6:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Accenture PLC Cl A


Fiscal year is September-August. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 23.09B 27.35B 29.78B 30.39B 31.87B
Cost of Goods Sold (COGS) incl. D&A 15.84B 18.94B 20.85B 20.96B 22.09B
COGS excluding D&A 15.37B 18.43B 20.25B 20.37B 21.69B
Depreciation & Amortization Expense 474.69M 513.26M 593.55M 593.03M 402.14M
Depreciation 269.07M 297.55M 317.99M 325M 326.91M
Amortization of Intangibles 205.62M 215.71M 275.55M 268.03M 75.23M
Gross Income 7.25B 8.41B 8.93B 9.43B 9.79B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 4.33B 4.91B 5.11B 5.32B 5.4B
Research & Development 383.7M 503.22M 559.61M 715.09M 639.51M
Other SG&A 3.94B 4.41B 4.55B 4.6B 4.76B
Other Operating Expense 0 0 0 0 0
Unusual Expense 9.54M 23.27M (53.38M) (272.04M) 200.59M
EBIT after Unusual Expense (9.54M) (23.27M) 53.38M 272.04M (200.59M)
Non Operating Income/Expense (15.73M) 15.48M 5.14M (68.2M) 102.02M
Non-Operating Interest Income 29.93M 41.08M 42.55M 32.89M 30.37M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 14.68M 15M 15.06M 14.04M 17.62M
Gross Interest Expense 14.68M 15M 15.06M 14.04M 17.62M
Interest Capitalized 0 0 0 0 0
Pretax Income 2.91B 3.51B 3.9B 4.34B 4.3B
Income Tax 853.91M 958.78M 1.08B 784.78M 1.12B
Income Tax - Current Domestic 345.06M 381.28M 135.25M 158.52M 444.58M
Income Tax - Current Foreign 437.15M 747.76M 887.01M 835.93M 751.26M
Income Tax - Deferred Domestic (64.97M) (9.37M) 188.46M (12.12M) 29.85M
Income Tax - Deferred Foreign 136.67M (160.89M) (131.47M) (197.56M) (103.94M)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.06B 2.55B 2.82B 3.55B 3.18B
Minority Interest Expense 279.8M 275.56M 271.42M 272.64M 234.46M
Net Income 1.78B 2.28B 2.55B 3.28B 2.94B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.78B 2.28B 2.55B 3.28B 2.94B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.78B 2.28B 2.55B 3.28B 2.94B
EPS (Basic) 2.79 3.53 3.97 5.08 4.64
Basic Shares Outstanding 637.17M 645.63M 643.13M 645.54M 634.22M
EPS (Diluted) 2.66 3.40 3.84 4.93 4.52
Diluted Shares Outstanding 766.05M 742.18M 726.42M 712.76M 692.39M
EBITDA 3.4B 4.01B 4.41B 4.71B 4.79B
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