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Adjustments to Current Assets

Accenture PLC, adjusted current assets

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current assets
Adjustments
Add: Allowances recorded for client receivables and unbilled services
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from Accenture PLC Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

Accenture PLC, adjusted total assets

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowances recorded for client receivables and unbilled services
Less: Current deferred tax assets2
Less: Non-current deferred tax assets3
After Adjustment
Adjusted total assets

Source: Based on data from Accenture PLC Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Non-current deferred tax assets. See Details »

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Adjustments to Current Liabilities

Accenture PLC, adjusted current liabilities

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities1
Less: Current deferred revenues
After Adjustment
Adjusted current liabilities

Source: Based on data from Accenture PLC Annual Reports

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

Accenture PLC, adjusted total liabilities

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities2
Less: Non-current deferred tax liabilities3
Less: Deferred revenues
Less: Reorganization liability
After Adjustment
Adjusted total liabilities

Source: Based on data from Accenture PLC Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Non-current deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Accenture PLC, adjusted total shareholders' equity

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total Accenture plc shareholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances recorded for client receivables and unbilled services
Add: Deferred revenues
Add: Reorganization liability
Add: Noncontrolling interests
After Adjustment
Adjusted total shareholders' equity

Source: Based on data from Accenture PLC Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

Accenture PLC, adjusted capitalization table

USD $ in thousands

 
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current portion of long-term debt and bank borrowings
Long-term debt, excluding current portion
Total reported debt
Total Accenture plc shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowances recorded for client receivables and unbilled services
Add: Deferred revenues
Add: Reorganization liability
Add: Noncontrolling interests
Adjusted total shareholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Accenture PLC Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Revenues

Accenture PLC, adjusted revenues before reimbursements (Net revenues)

USD $ in thousands

 
12 months ended Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Revenues before reimbursements (Net revenues)
Adjustments
Add: Increase (decrease) in deferred revenues
After Adjustment
Adjusted revenues before reimbursements (Net revenues)

Source: Based on data from Accenture PLC Annual Reports

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Adjustments to Reported Income

Accenture PLC, adjusted comprehensive income

USD $ in thousands

 
12 months ended Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Net income attributable to Accenture plc
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances recorded for client receivables and unbilled services
Add: Increase (decrease) in deferred revenues
Add: Increase (decrease) in reorganization liability
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from Accenture PLC Annual Reports

1 Deferred income tax expense (benefit). See Details »

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