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Accenture Holdings Plc (AHP) SEC Filing 10-K Annual report for the fiscal year ending Wednesday, August 31, 2016

Accenture Holdings Plc

CIK: 1647339 Ticker: AHP


Exhibit 99

Accenture Reports Strong Fourth-Quarter and Full-Year Fiscal 2016 Results

-- Fourth-quarter revenues increase 8% in U.S. dollars and 9% in local currency, to $8.5 billion;
quarterly GAAP EPS of $1.68 include $0.37 from gains on the sale of businesses; excluding these
gains, EPS are $1.31, a 14% increase; free cash flow is $1.9 billion --

-- For full fiscal year, revenues increase 6% in U.S. dollars and 10.5% in local currency, to
$32.9 billion; GAAP EPS of $6.45 include $1.11 from gains on the sale of businesses; excluding
these gains, EPS are $5.34, an 11% increase from adjusted EPS of $4.82 in fiscal 2015; free
cash flow is $4.1 billion --

-- New bookings are $9.0 billion for fourth quarter and $35.4 billion for full year --

-- Company increases semi-annual cash dividend 10%, to $1.21 per share --

-- For fiscal year 2017, Accenture expects net revenue growth of 5% to 8% in local currency and
GAAP EPS of $5.75 to $5.98 --

NEW YORK; Sept. 29, 2016 — Accenture (NYSE: ACN) reported strong financial results for the fourth quarter and full fiscal year ended Aug. 31, 2016.

For the fourth quarter, net revenues were $8.5 billion, an increase of 8 percent in U.S. dollars and 9 percent in local currency compared with the fourth quarter of fiscal 2015. GAAP diluted earnings per share were $1.68, including $0.37 from gains on the sale of businesses. Excluding these gains, diluted EPS were $1.31, a 14 percent increase from $1.15 for the same period last year. Operating margin was 14.1 percent, an expansion of 20 basis points. Operating cash flow was $2.1 billion and free cash flow was $1.9 billion. New bookings were $9.0 billion.

For the full fiscal year, net revenues were $32.9 billion, an increase of 6 percent in U.S. dollars and 10.5 percent in local currency compared with fiscal 2015. GAAP diluted earnings per share were $6.45, compared with $4.76 in fiscal 2015. EPS for fiscal 2016 included gains on the sale of businesses totaling $1.11 per share; EPS for fiscal 2015 included a pension settlement charge of $0.06 per share. Excluding these items, diluted EPS of $5.34 for fiscal 2016 increased 11 percent from $4.82 in fiscal 2015. Operating margin for fiscal 2016 was 14.6 percent. Operating cash flow was $4.6 billion and free cash flow was $4.1 billion. New bookings were $35.4 billion.

In addition, Accenture’s Board of Directors has declared a semi-annual cash dividend of $1.21 per share, an increase of $0.11 per share, or 10 percent, over its previous semi-annual dividend, declared in March.

Pierre Nanterme, Accenture’s chairman and CEO, said, “We are very pleased with our excellent financial results for both the fourth quarter and the full fiscal year 2016. For the year, we delivered double-digit revenue growth in local currency and gained significant market share, generated strong new bookings, expanded operating margin, and delivered outstanding earnings per share. We also generated excellent free cash flow and returned more than $4 billion in cash to our shareholders.

“Our durable and balanced performance demonstrates that our growth strategy continues to resonate with the needs of our clients, and that we are clearly executing very well. Looking ahead, we will continue to invest in high-growth areas across Accenture—with a particular focus on digital, cloud and security



The following information was filed by Accenture Holdings Plc (AHP) on Thursday, September 29, 2016 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parenthetical)
Consolidated Cash Flows Statements
Consolidated Income Statements
Consolidated Shareholders' Equity Statements
Consolidated Statements Of Comprehensive Income Statement
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss (detail)
Accumulated Other Comprehensive Loss (tables)
Borrowings And Indebtedness
Borrowings And Indebtedness (tables)
Borrowings And Indebtedness - Additional Information (details)
Borrowings And Indebtedness - Borrowing Facilities Including Letters Of Credit (details)
Business Combinations - Additional Information (detail)
Business Combinations And Divestitures
Commitments And Contingencies
Commitments And Contingencies - Additional Information (detail)
Derivative Financial Instruments
Derivative Financial Instruments (tables)
Derivative Financial Instruments - Additional Information (detail)
Derivative Financial Instruments - Notional And Fair Values Of All Derivative Instruments (details)
Goodwill And Intangible Assets Goodwill And Intagible Assets (tables)
Goodwill And Intangible Assets Goodwill And Intangible Assets
Goodwill And Intangible Assets Goodwill And Intangible Assets - Amortization (details)
Goodwill And Intangible Assets Goodwill And Intangible Assets - Goodwill Rollforward (details)
Goodwill And Intangible Assets Goodwill And Intangible Assets - Intangible Table By Major Class (details)
Income Taxes
Income Taxes (tables)
Income Taxes - Additional Information (detail)
Income Taxes - Components Of Deferred Tax Assets And Liabilities (details)
Income Taxes - Components Of Income Before Income Taxes (details)
Income Taxes - Components Of Income Tax Expense (details)
Income Taxes - Reconciliation Of U.s. Federal Statutory Income Tax Rate To Effective Income Tax Rate (details)
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (details)
Lease Commitments
Lease Commitments (tables)
Lease Commitments - Future Minimum Rental Commitments Under Non-cancelable Operating Leases (details)
Lease Commitments - Rental Expense, Including Operating Costs And Taxes And Sublease Income From Third Parties (details)
Material Transactions Affecting Shareholders' Equity
Material Transactions Affecting Shareholders' Equity (tables)
Material Transactions Affecting Shareholders' Equity - Additional Information (details)
Material Transactions Affecting Shareholders' Equity - Company's Share Purchase Activity (details)
Material Transactions Affecting Shareholders' Equity - Dividend Activity (details)
Property And Equipment
Property And Equipment (tables)
Property And Equipment - Components Of Property And Equipment, Net (detail)
Quarterly Data
Quarterly Data (details)
Quarterly Data (tables)
Retirement And Profit Sharing Plans
Retirement And Profit Sharing Plans (tables)
Retirement And Profit Sharing Plans - Accumulated Benefit Obligation For Material Defined Benefit Pension Plans (details)
Retirement And Profit Sharing Plans - Additional Information (details)
Retirement And Profit Sharing Plans - Changes In The Defined Benefit Pension Obligations, Plan Assets And Funded Status Of Material Defined Benefit Pension Plans (details)
Retirement And Profit Sharing Plans - Estimated Amounts That Will Be Amortized From Accumulated Other Comprehensive Loss (details)
Retirement And Profit Sharing Plans - Estimated Future Benefit Payments (details)
Retirement And Profit Sharing Plans - Fair Values Of The Material U.s. And Non-u.s. Defined Benefit Pension Plans Assets (details)
Retirement And Profit Sharing Plans - Information For Material Defined Benefit Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets (details)
Retirement And Profit Sharing Plans - Information For Material Defined Benefit Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets (details)
Retirement And Profit Sharing Plans - Target Allocation For Fiscal 2015 And Weighted-average Plan Assets Allocations By Asset Category, For Material Defined Benefit Pension Plans (details)
Retirement And Profit Sharing Plans - Weighted-average Assumptions Used To Determine The Fiscal Year-end Defined Benefit Pension Obligations (details)
Segment Reporting
Segment Reporting (tables)
Segment Reporting - Company's Reportable Operating Segments (details)
Segment Reporting - Consolidated Net Revenues By Country (details)
Segment Reporting - Consolidated Property And Equipment, Net By Country (details)
Segment Reporting - Information Regarding Geography And Countries (details)
Segment Reporting - Net Revenues By Type Of Work (details)
Share-based Compensation
Share-based Compensation (tables)
Share-based Compensation - Additional Information (details)
Share-based Compensation - Restricted Share Unit Activity (details)
Share-based Compensation - Stock Option Activity (details)
Share-based Compensation - Summary Of Information With Respect To Share-based Compensation (details)
Shareholders' Equity
Shareholders' Equity (details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (policies)
Summary Of Significant Accounting Policies (tables)
Summary Of Significant Accounting Policies - Additional Information (details)
Summary Of Significant Accounting Policies - Estimated Useful Lives Of Property And Equipment (details)
Summary Of Significant Accounting Policies - Selected Components Of Operating Expenses (details)
Ticker: AHP
CIK: 1647339
Form Type: 10-K Annual Report
Accession Number: 0001647339-16-000043
Submitted to the SEC: Fri Oct 28 2016 5:05:56 PM EST
Accepted by the SEC: Fri Oct 28 2016
Period: Wednesday, August 31, 2016
Industry: Business Services

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