Annual Data
Quarterly Data
Accenture PLC, common-size consolidated balance sheet: assets (quarterly data)
Nov 30, 2020
Aug 31, 2020
May 31, 2020
Feb 29, 2020
Nov 30, 2019
Aug 31, 2019
May 31, 2019
Feb 28, 2019
Nov 30, 2018
Aug 31, 2018
May 31, 2018
Feb 28, 2018
Nov 30, 2017
Aug 31, 2017
May 31, 2017
Feb 28, 2017
Nov 30, 2016
Aug 31, 2016
May 31, 2016
Feb 29, 2016
Nov 30, 2015
Aug 31, 2015
May 31, 2015
Feb 28, 2015
Nov 30, 2014
Cash and cash equivalents
22.46% 22.70% 18.38% 16.23% 17.52% 20.57% 16.94% 16.30% 16.34% 20.70% 16.90% 15.54% 16.03% 18.19% 16.00% 16.13% 19.94% 23.80% 18.23% 16.72% 17.08% 23.87% 23.26% 23.90% 25.37%
Short-term investments
0.22% 0.25% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.00% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02% 0.02% 0.01% 0.01% 0.02% 0.01%
Receivables and contract assets
22.34% 21.16% 23.81% 25.42% 25.86% 27.17% 28.89% 29.76% 30.04% 30.66% 32.03% 32.47% 32.46% 30.35% 31.90% 32.69% 31.64% 30.19% 33.56% 33.10% 33.49% 31.34% 32.05% 31.93% 32.07%
Deferred income taxes, net
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.64% 4.79% 4.31% 4.81% 5.00% 4.41% 4.20%
Other current assets
3.66% 3.76% 3.86% 4.32% 3.66% 4.11% 4.39% 4.43% 4.31% 4.19% 4.12% 5.08% 5.06% 4.77% 5.11% 4.77% 4.01% 4.10% 3.87% 4.22% 4.14% 3.35% 3.62% 4.52% 4.01%
Current assets
48.67%
47.87%
46.06%
45.98%
47.05%
51.87%
50.23%
50.50%
50.70%
55.57%
53.06%
53.11%
53.56%
53.32%
53.02%
53.61%
55.61%
58.11%
60.32%
58.84%
59.04%
63.39%
63.95%
64.78%
65.66%
Contract assets
0.12% 0.12% 0.15% 0.17% 0.18% 0.24% 0.07% 0.08% 0.10% 0.09% 0.18% 0.15% 0.17% 0.18% 0.24% 0.26% 0.25% 0.33% 0.27% 0.31% 0.10% 0.08% 0.14% 0.14% 0.18%
Investments
0.78% 0.88% 0.77% 0.85% 0.84% 0.81% 0.84% 0.84% 0.87% 0.88% 0.90% 0.94% 0.99% 0.93% 0.94% 0.95% 1.17% 0.96% 0.69% 0.34% 0.25% 0.25% 0.25% 0.30% 0.34%
Property and equipment, net
3.94% 4.17% 4.12% 4.25% 4.18% 4.67% 4.76% 4.68% 4.66% 5.17% 5.29% 5.17% 5.04% 5.03% 4.93% 4.82% 4.54% 4.64% 4.60% 4.72% 4.47% 4.39% 4.35% 4.27% 4.20%
Lease assets
8.10% 8.59% 9.19% 9.50% 9.51% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Goodwill
21.24% 20.79% 20.92% 19.99% 18.99% 20.83% 21.59% 21.11% 20.68% 22.02% 22.69% 22.85% 22.11% 22.05% 21.82% 21.04% 19.61% 17.51% 18.44% 19.29% 19.57% 16.04% 15.42% 14.35% 13.61%
Deferred contract costs
1.87% 1.95% 2.01% 2.06% 2.09% 2.29% 2.43% 2.56% 2.63% 2.88% 3.13% 3.26% 3.23% 3.33% 3.58% 3.67% 3.55% 3.56% 3.78% 3.74% 3.68% 3.59% 3.59% 3.59% 3.55%
Deferred tax assets
10.92% 11.20% 12.10% 12.70% 12.97% 14.60% 14.99% 15.55% 15.80% 8.54% 9.76% 9.19% 9.73% 9.76% 9.95% 10.11% 10.17% 10.08% 6.41% 6.92% 7.12% 6.97% 7.12% 6.93% 7.07%
Other non-current assets
4.36% 4.44% 4.67% 4.50% 4.20% 4.70% 5.08% 4.67% 4.57% 4.85% 4.99% 5.32% 5.18% 5.40% 5.52% 5.53% 5.09% 4.80% 5.49% 5.84% 5.77% 5.28% 5.18% 5.65% 5.38%
Non-current assets
51.33%
52.13%
53.94%
54.02%
52.95%
48.13%
49.77%
49.50%
49.30%
44.43%
46.94%
46.89%
46.44%
46.68%
46.98%
46.39%
44.39%
41.89%
39.68%
41.16%
40.96%
36.61%
36.05%
35.22%
34.34%
Total assets
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Based on:
10-Q (filing date: 2020-12-17) 10-K (filing date: 2020-10-22) 10-Q (filing date: 2020-06-25) 10-Q (filing date: 2020-03-19) 10-Q (filing date: 2019-12-19) 10-K (filing date: 2019-10-29) 10-Q (filing date: 2019-06-27) 10-Q (filing date: 2019-03-28) 10-Q (filing date: 2018-12-20) 10-K (filing date: 2018-10-24) 10-Q (filing date: 2018-06-28) 10-Q (filing date: 2018-03-22) 10-Q (filing date: 2017-12-21) 10-K (filing date: 2017-10-26) 10-Q (filing date: 2017-06-22) 10-Q (filing date: 2017-03-23) 10-Q (filing date: 2016-12-21) 10-K (filing date: 2016-10-28) 10-Q (filing date: 2016-06-23) 10-Q (filing date: 2016-03-24) 10-Q (filing date: 2015-12-17) 10-K (filing date: 2015-10-30) 10-Q (filing date: 2015-06-25) 10-Q (filing date: 2015-03-26) 10-Q (filing date: 2014-12-18)
Balance sheet item
Description
The company
Current assets
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
Accenture PLC’s current assets as a percentage of total assets increased from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
Property and equipment, net
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Accenture PLC’s property and equipment, net as a percentage of total assets increased from Q3 2020 to Q4 2020 but then decreased significantly from Q4 2020 to Q1 2021.
Non-current assets
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Accenture PLC’s non-current assets as a percentage of total assets decreased from Q3 2020 to Q4 2020 and from Q4 2020 to Q1 2021.
