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CONSOLIDATED INCOME STATEMENTS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
REVENUES:        
Revenues before reimbursements (“Net revenues”) $ 8,434,757 $ 7,770,382 $ 24,393,485 $ 23,159,426
Reimbursements 534,287 504,684 1,438,596 1,390,487
Revenues 8,969,044 8,275,066 25,832,081 24,549,913
Cost of services:        
Cost of services before reimbursable expenses 5,745,205 5,245,477 16,771,598 15,854,592
Reimbursable expenses 534,287 504,684 1,438,596 1,390,487
Cost of services 6,279,492 5,750,161 18,210,194 17,245,079
Sales and marketing 933,770 874,713 2,639,895 2,580,931
General and administrative costs 449,839 452,291 1,366,745 1,317,260
Pension settlement charge 0 64,382 0 64,382
Total operating expenses 7,663,101 7,141,547 22,216,834 21,207,652
OPERATING INCOME 1,305,943 1,133,519 3,615,247 3,342,261
Interest income 7,679 6,441 21,532 25,880
Interest expense (3,711) (4,030) (12,306) (10,746)
Other expense, net (16,207) (3,839) (33,391) (28,326)
Gain on sale of business 0 0 553,577 0
INCOME BEFORE INCOME TAXES 1,293,704 1,132,091 4,144,659 3,329,069
Provision for income taxes 343,421 281,861 925,837 843,405
NET INCOME 950,283 850,230 3,218,822 2,485,664
Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc. (42,574) (46,283) (145,529) (137,972)
Net income attributable to noncontrolling interests – other (10,462) (10,250) (30,627) (31,739)
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC $ 897,247 $ 793,697 $ 3,042,666 $ 2,315,953
Weighted average Class A ordinary shares:        
Basic 623,725,913 625,969,418 625,563,431 627,523,298
Diluted 666,403,323 677,825,768 668,525,906 679,719,183
Earnings per Class A ordinary share:        
Basic $ 1.44 $ 1.27 $ 4.86 $ 3.69
Diluted 1.41 1.24 4.77 3.61
Cash dividends per share $ 1.10 $ 1.02 $ 2.20 $ 2.04