CONSOLIDATED INCOME STATEMENTS - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
May 31, 2016 |
May 31, 2015 |
May 31, 2016 |
May 31, 2015 |
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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 |
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cost associated with reimbursable income. This occurs when a services entity incurs expenses on behalf of the client and passes through the cost of reimbursable expenses to a client. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) attributable to other nonredeemable noncontrolling equity holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) attributable to other redeemable noncontrolling equity holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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