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Accenture Plc  (ACN)
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Accenture Plc Balance Sheet Quarterly

ACN


Select the Financial Report:   Period:   Fiscal Year:




ACN Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2024)
III. Quarter
(Feb 29 2024)
II. Quarter
(Nov 30 2023)
I. Quarter
(Aug 31 2023)
IV. Quarter
(May 31 2023)
III. Quarter
ASSETS
Cash & cash equivalent 5,537.22 5,121.11 7,140.84 9,045.03 8,535.45
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 4.88 4.54 4.60 4.58 4.48
Cash & Short-term Investments 5,542.10 5,125.65 7,145.44 9,049.61 8,539.93
Accounts receivable - - - - -
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 15,533.32 15,203.17 15,910.14 14,332.32 14,840.15
Total Current Assets 21,075.42 20,328.82 23,055.58 23,381.93 23,380.07
Equipment/Property/Plant Net 1,451.60 1,458.84 1,467.90 1,530.01 1,534.93
Goodwill net 19,842.71 17,947.31 16,236.44 15,573.00 14,461.09
Intangible Assets 2,749.97 - - - -
Long-term investments 231.28 238.93 198.07 197.44 176.26
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 7,959.00 10,521.00 9,748.00 9,713.00 9,725.00
Deferred Costs, Noncurrent AS 834.05 815.72 827.61 851.97 852.19
Discontinued operations - - - - -
Total Assets 54,141.32 51,307.47 51,531.35 51,245.31 50,128.28
LIABILITIES
Accounts Payable, Current AC 2,251.33 2,228.45 2,574.70 2,491.17 2,388.47
Employee-related Liabilities, Current AC 6,416.46 5,955.34 7,260.48 7,506.03 6,632.45
Other accrued expenses - - - - -
Debt, Current LI 1,610.03 111.14 104.82 104.81 10.39
Other current liabilities 2,073.04 2,056.66 2,124.72 2,279.10 2,271.00
Accrued Income Taxes, Current TA 557.56 420.45 755.93 720.78 688.53
Deferred Revenue, Current DE 5,299.33 5,363.97 4,459.59 4,907.15 5,101.69
Cash dividends payable - - - - -
Total Current Liabilities 18,207.75 16,136.01 17,280.24 18,009.04 17,092.53
Long-term debt 68.88 71.64 42.31 43.09 43.87
Capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 68.88 71.64 42.31 43.09 43.87
Preferred stock - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,629.91 1,607.41 1,586.95 1,595.64 1,678.41
Deferred Revenue, Noncurrent DE 621.25 647.02 634.98 653.95 687.10
Accrued Income Taxes, Noncurrent AC1 1,389.23 1,304.34 1,374.06 1,313.97 1,270.73
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Total Liabilities 21,917.02 19,766.41 20,918.54 21,615.69 20,772.63
SHAREHOLDER'S EQUITY
Restricted Share Units Value 2,242.12 1,863.34 2,553.02 2,403.37 2,030.58
Common Stock Value 0.06 0.06 0.06 0.04 0.06
Treasury Stock Value -9,997.84 -8,790.81 -8,032.02 -7,062.51 -6,127.12
Additional Paid In Capital Common Stock 15,013.16 14,555.76 13,353.48 12,778.78 12,637.71
Retained Earnings / Accumulated Deficit 22,242.22 21,151.64 20,429.41 19,316.22 18,692.12
Other Equity -1,755.23 -1,657.13 -1,627.20 -1,743.07 -1,900.91
Noncontrolling interests & other 875.25 833.57 808.69 765.75 729.50
Total Stockholder's Equity 28,619.74 27,956.42 27,485.44 26,458.59 26,061.93
Liabilities & Stockholder's Equity 54,141.32 51,307.47 51,531.35 51,245.31 50,128.28






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