Other

Accenture·Cash Flow Statement·54 metrics

Breakdown

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Metrics

Effect of exchange rate changes on cash

Net increase (decrease) in cash

Advertising costs

Cash flow hedges expected to be reclassified from AOCI

Common Stock Dividends Per Share Cash Paid

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

Comprehensive income attributable to noncontrolling interests

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

Contract With Customer Liability Revenue Recognized

Cost of services

Costs and Expenses

U.S. federal

Current Income Tax Expense (Benefit)

U.S. state and local

U.S. state and local

Defined Contribution Plan, Cost

Gain (loss) recognized in income on derivatives

Earnings per common share - basic (in dollars per share)

Earnings per common share - diluted (in dollars per share)

Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Tax benefit

General and administrative costs

Goodwill Foreign Currency Translation Gain Loss

Income before provision for income taxes

Incremental Common Shares Attributable To Share Based Payment Arrangements

Interest expense

Investment Income Interest

Net income attributable to noncontrolling interest in Accenture Canada Holdings Inc.

Net Income Loss Available To Common Stockholders Diluted

Number of Reportable Segments

Operating Income

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax

Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax

Recognized in OCI

Net change in cash flow hedges

Less: Realized gains (losses) (pre-tax) reclassified from AOCI to interest income

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

Net change in Accumulated other comprehensive income (loss)

Other comprehensive income (loss) applicable to noncontrolling interests

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

Net actuarial and prior service gains (losses) arising during the period, Before tax

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Before Tax

Other Non-Operating Income

Revenues

Sales and marketing

Stockholders Equity Other

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Increases based on tax positions related to the current period

Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations

Diluted (in shares)

Weighted average common shares outstanding, basic (in shares)

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