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Accenture plc (ACN)

-NYSE
78.90 Down 0.21(0.27%) 17 Apr 21:01
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31 Aug 201331 Aug 201231 Aug 2011
Assets
Current Assets
Cash And Cash Equivalents5,631,885  6,640,526  5,701,078  
Short Term Investments2,525  2,261  4,929  
Net Receivables5,641,491  5,166,443  5,177,952  
Inventory -   -   -  
Other Current Assets568,277  778,701  587,224  
Total Current Assets 11,844,178   12,587,931   11,471,183  
Long Term Investments43,631  28,180  40,365  
Property Plant and Equipment779,675  779,494  785,231  
Goodwill1,818,586  1,215,383  1,131,991  
Intangible Assets -   -   -  
Accumulated Amortisation -   -   -  
Other Assets807,665  707,719  986,867  
Deferred Long Term Asset Charges1,573,314  1,346,708  1,315,873  
Total Assets 16,867,049   16,665,415   15,731,510  
Liabilities
Current Liabilities
Accounts Payable5,930,375  5,834,142  5,682,900  
Short/Current Long Term Debt -  11  4,419  
Other Current Liabilities2,230,615  2,275,052  2,219,270  
Total Current Liabilities 8,160,990   8,109,205   7,906,589  
Long Term Debt25,600  22   -  
Other Liabilities2,560,415  3,272,452  2,848,352  
Deferred Long Term Liability Charges692,215  659,308  625,697  
Minority Interest467,643  478,595  471,921  
Negative Goodwill -   -   -  
Total Liabilities 11,439,220   12,040,987   11,380,638  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock75  74  73  
Retained Earnings10,069,844  7,904,242  6,281,517  
Treasury Stock(7,326,079)(5,285,625)(3,577,574)
Capital Surplus2,393,936  1,341,576  525,037  
Other Stockholder Equity(177,590)185,566  649,898  
Total Stockholder Equity 4,960,186   4,145,833   3,878,951  
Net Tangible Assets 3,141,600   2,930,450   2,746,960  

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