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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Accenture PLC, adjusted current assets

USD $ in thousands

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

Source: Based on data from Accenture PLC Annual Reports

1 Current deferred tax assets. See Details »


Adjustments to Total Assets

Accenture PLC, adjusted total assets

USD $ in thousands

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

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 »


Adjustments to Current Liabilities

Accenture PLC, adjusted current liabilities

USD $ in thousands

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

Source: Based on data from Accenture PLC Annual Reports

1 Current deferred tax liabilities. See Details »


Adjustments to Total Liabilities

Accenture PLC, adjusted total liabilities

USD $ in thousands

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

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 »


Adjustments to Stockholders' Equity

Accenture PLC, adjusted total shareholders' equity

USD $ in thousands

Microsoft Excel LibreOffice Calc
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 hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowances recorded for client receivables and unbilled services hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
Add: Reorganization liability hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total shareholders' equity hidden hidden hidden hidden hidden hidden

Source: Based on data from Accenture PLC Annual Reports

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


Adjustments to Capitalization Table

Accenture PLC, adjusted capitalization table

USD $ in thousands

Microsoft Excel LibreOffice Calc
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 hidden hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Total Accenture plc shareholders' equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowances recorded for client receivables and unbilled services hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
Add: Reorganization liability hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
Adjusted total shareholders' equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Source: Based on data from Accenture PLC Annual Reports

1 Operating lease obligations. See Details »

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


Adjustments to Revenues

Accenture PLC, adjusted revenues before reimbursements (Net revenues)

USD $ in thousands

Microsoft Excel LibreOffice Calc
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) hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted revenues before reimbursements (Net revenues) hidden hidden hidden hidden hidden hidden

Source: Based on data from Accenture PLC Annual Reports


Adjustments to Reported Income

Accenture PLC, adjusted comprehensive income

USD $ in thousands

Microsoft Excel LibreOffice Calc
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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowances recorded for client receivables and unbilled services hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in reorganization liability hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income hidden hidden hidden hidden hidden hidden

Source: Based on data from Accenture PLC Annual Reports

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