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Accenture·Income Statement·80 metrics

Breakdown

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Metrics

Capital Expenditures

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Change in Accounts Receivable

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Change in Deferred Revenue

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Change in Other Liabilities

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Other comprehensive income (loss), net of tax

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Change in Income Taxes Payable

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Effect of Exchange Rate on Cash (Continuing Operations)

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Net Change in Cash and Restricted Cash

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OCI Cash Flow Hedge, After Reclassification, Tax

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OCI Cash Flow Hedge Reclassification, Before Tax

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OCI Defined Benefit Plan Actuarial Gain (Loss)

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OCI Cash Flow Hedge Before Reclassification and Tax

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Cash flow hedge gain loss to be reclassified within 12 months

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Number of reportable segments

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Other comprehensive income (loss), after-tax

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Other investing activities, net

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OCI Foreign Currency Gain (Loss) Before Reclassification and Tax

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OCI Foreign Currency Translation Gain (Loss), Tax

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OCI Pension and Postretirement Before Reclassification, Tax

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OCI Reclassification Adjustment, Pension and Postretirement, Before Tax

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OCI - Cash Flow Hedges, Net of Tax

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Cash Dividends on Common Stock

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OCI Defined Benefit Plan Prior Service Cost, Before Tax

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Other Comprehensive Income (Loss)

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Comprehensive Income, Noncontrolling Interest

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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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Additions / (Releases)

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Non-U.S.

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Non-U.S.

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Depreciation, Amortization And Other

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Excess tax benefits from share based payments

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Effective Income Tax Rate Reconciliation, FDII, Percent

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Non-U.S. operations taxed at other rates

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Final determinations

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Other net activity in unrecognized tax benefits

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Goodwill Additions

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Non-U.S. sources

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U.S. sources

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Tax holiday income tax benefits

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Accrued compensation and employee benefits

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Increase (Decrease) in Other Operating Assets

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

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Class A ordinary shares issuable upon redemption/exchange of noncontrolling interests (in shares)

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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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Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable

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Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable

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Number of divestitures

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Number of geographic markets

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Portion attributable to noncontrolling interests

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Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest

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

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Other Depreciation and Amortization

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Payments To Acquire Businesses And Interest In Affiliates

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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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Purchases Redemptions Of Noncontrolling Interests And Shares During Period, Value

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Accenture Canada Holdings Inc. Exchangeable Shares (in shares)

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Repayments of Debt

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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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Share-based compensation expense

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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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