Other

Accenture·Income Statement·142 metrics

Breakdown

Metrics

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Federal

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Federal

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Deferred taxes

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State

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Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

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Depreciation

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Depreciation, Amortization And Other

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Dividends, Common Stock

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Effective Income Tax Rate Reconciliation, FDII, Percent

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Goodwill Additions

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Foreign Currency Translation and Other Adjustments

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Goodwill impairment losses

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Tax holiday income tax benefits

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Income taxes paid

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase Decrease In Accrued Income Taxes Payable

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Accrued compensation and employee benefits

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Increase (Decrease) in Other Operating Assets

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Other liabilities

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Diluted effect of share purchase plans related to Class A ordinary shares (in shares)

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Redeemable Noncontrolling Interest

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Number of reportable segments

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Cash flow hedges

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Unrealized gains (losses) on hedge instruments

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Cash flow hedges, Gain or (loss) reclassified from accumulated OCI into income

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other comprehensive income/(loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Other Depreciation and Amortization

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments To Acquire Businesses And Interest In Affiliates

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Payments to Acquire Property, Plant, and Equipment

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Proceeds from the sale of businesses and investments, net of cash transferred

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Issuance of debt

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Proceeds from issuance of shares

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Financing — other

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Repayments of Debt

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Stock-based compensation

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

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Vested, grant-date fair value

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Stockholders' Equity, Other

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Unrecognized tax benefits, settlements

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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

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Interest expense and penalties, net (benefit)/charge recognized

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Foreign currency effect

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Additions for tax positions of prior years

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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Cash Dividends on Common Stock

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Comprehensive Income (Loss), Total

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Foreign Currency Translation Adjustments, Net

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OCI Benefit Plans Actuarial Gain (Loss), Before Tax

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OCI Defined Benefit Plan Prior Service Cost, Before Tax

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OCI Foreign Currency Translation Adjustment, Before Tax

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Unrealized Gain (Loss) on Derivatives, Net

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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Comprehensive Income Including Noncontrolling Interest

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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OCI Foreign Currency Gain (Loss), Pre-tax

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OCI Net of Tax, Parent

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OCI Pension Reclassification Adjustment, Pre-tax

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OCI Pension Unamortized Gain (Loss), Pre-tax

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Comprehensive Income

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OCI Attributable to Parent

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OCI Defined Benefit Plan, Net of Tax

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Stock Repurchased During Period, Value

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Stockholders' Equity, Other

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Other

Breakdown

Metrics

Common Stock Dividends Per Share (Paid)

Capital Expenditures

Change in Accounts Receivable

Change in Deferred Revenue

Change in Other Liabilities

Common stock dividends per share cash paid

Comprehensive Income Including Noncontrolling Interest

Other Comprehensive Income (Loss), Net of Tax

OCI Attributable to Noncontrolling Interest

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Common Stock Dividends Per Share (Cash Paid)

Comprehensive Income Attributable to Parent

OCI Foreign Currency Translation Tax

OCI Net Actuarial Gain (Loss)

Other Comprehensive Income (Loss)

Change in Income Taxes Payable

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

OCI Cash Flow Hedge, After Reclassification, Tax

OCI Cash Flow Hedge Reclassification, Before Tax

OCI Defined Benefit Plan Actuarial Gain (Loss)

OCI Cash Flow Hedge Gain (Loss)

Common Dividends Per Share Paid

OCI Attributable to Parent

Cash Dividend per Common Share

OCI Cash Flow Hedge Before Reclassification and Tax

OCI Pension Unamortized Gain (Loss) Arising Before Tax

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Cash flow hedge gain loss to be reclassified within 12 months

Number of reportable segments

Other comprehensive income (loss), after-tax

Other investing activities, net

Interest Paid, Net

OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

OCI Foreign Currency Translation Gain (Loss), Tax

OCI Pension and Postretirement Before Reclassification, Tax

OCI Reclassification Adjustment, Pension and Postretirement, Before Tax

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Advertising costs

Pre-tax stock-based compensation cost

Additions / (Releases)

Amortization of capitalized software and acquired intangible assets

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Federal

Federal

Deferred taxes

State

Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

Depreciation

Depreciation, Amortization And Other

Dividends, Common Stock

Effective Income Tax Rate Reconciliation, FDII, Percent

Goodwill Additions

Foreign Currency Translation and Other Adjustments

Goodwill impairment losses

Tax holiday income tax benefits

Income taxes paid

Accounts payable

Increase (Decrease) in Accounts Receivable

Increase Decrease In Accrued Income Taxes Payable

Accrued compensation and employee benefits

Increase (Decrease) in Other Operating Assets

Other liabilities

Diluted effect of share purchase plans related to Class A ordinary shares (in shares)

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Financing — other