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Accenture Sca (SCA) SEC Filing 10-K Annual report for the fiscal year ending Saturday, August 31, 2013

Accenture Sca

CIK: 1143908 Ticker: SCA


Accenture Reports Fourth-Quarter and Full-Year Fiscal 2013 Results,
With Record Annual Revenues, EPS, Operating Margin and New Bookings

— Fourth-quarter revenues increase 4% in both U.S. dollars and local currency, to $7.1 billion; quarterly EPS are $1.01; free cash flow is $1.2 billion —

— For full year, revenues increase 3% in U.S. dollars and 4% in local currency, to $28.6 billion; EPS of $4.93 include $0.72 in benefits from reductions in reorganization liabilities and final determinations of prior-year tax liabilities; excluding these benefits, full-year EPS are $4.21, a 10% increase; and free cash flow is $2.9 billion —

— New bookings are $8.4 billion for fourth quarter and $33.3 billion for full year —

— Company increases semi-annual cash dividend 15%, to $0.93 per share; Board of Directors approves $5 billion of additional share repurchase authority —

— For fiscal year 2014, Accenture expects net revenue growth of 2% to 6% in local currency and EPS of $4.42 to $4.54 —

NEW YORK; Sept. 26, 2013 — Accenture (NYSE: ACN) reported financial results for the fourth quarter and full 2013 fiscal year, ended Aug. 31, 2013, with record annual revenues, earnings per share, operating margin and new bookings.

For the fourth quarter, net revenues were $7.1 billion, an increase of 4 percent in both U.S. dollars and local currency compared with the fourth quarter of fiscal 2012, and above the company’s guided range of $6.7 billion to $7.0 billion.  Diluted earnings per share were $1.01. Operating margin was 13.9 percent.  Operating cash flow was $1.3 billion and free cash flow was $1.2 billion. New bookings were $8.4 billion.

For the full fiscal year, net revenues were $28.6 billion, an increase of 3 percent in U.S. dollars and 4 percent in local currency compared with fiscal 2012. Diluted earnings per share were $4.93, including benefits of $274 million, or $0.38 per share, from reductions in reorganization liabilities in the second and third quarters, and $243 million, or $0.34 per share, from final determinations of prior-year tax liabilities in the second quarter. Excluding these benefits, diluted earnings per share for the year were $4.21, an increase of 10 percent from fiscal 2012. Operating margin was 15.2 percent, including a benefit of 100 basis points from the reductions in reorganization liabilities; excluding the benefit, operating margin was 14.2 percent.  Operating cash flow was $3.3 billion and free cash flow was $2.9 billion. New bookings were $33.3 billion, an annual record.

In addition, Accenture’s Board of Directors has declared a semi-annual cash dividend of $0.93 per share, an increase of $0.12 per share, or 15 percent, over its previous semi-annual dividend, declared in March. The Board also approved $5 billion in additional share repurchase authority.

Pierre Nanterme, Accenture’s chairman and CEO, said, “We are pleased with our financial results for the fourth quarter and full-year fiscal 2013.  Quarterly revenues were above our



The following information was filed by Accenture Sca (SCA) on Thursday, September 26, 2013 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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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

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 And Goodwill
Business Combinations And Goodwill (tables)
Business Combinations And Goodwill - Additional Information (detail)
Business Combinations And Goodwill - Changes In Carrying Amount Of Goodwill By Reportable Operating Segment (details)
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)
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)
Reorganization (benefits) Costs, Net
Reorganization (benefits) Costs, Net (tables)
Reorganization (benefits) Costs, Net - Additional Information (details)
Reorganization (benefits) Costs, Net - Reorganization Activity (details)
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 - Pre-tax Accumulated Net Actuarial Loss And Prior Service Cost (credit) Recognized In Accumulated Other Comprehensive Loss (details)
Retirement And Profit Sharing Plans - Target Allocation For Fiscal 2014 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 - Other Information Pertaining To Option Activity (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: SCA
CIK: 1143908
Form Type: 10-K Annual Report
Accession Number: 0001143908-13-000035
Submitted to the SEC: Tue Oct 29 2013 4:57:08 PM EST
Accepted by the SEC: Tue Oct 29 2013
Period: Saturday, August 31, 2013
Industry: Business Services

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