v3.20.4

CONSOLIDATED BALANCE SHEETS $ in Thousands | Feb. 28, 2021 USD ($) $ / shares shares | Aug. 31, 2020 USD ($) $ / shares shares
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 9,166,578 | $ 8,415,330
Short-term investments | 3,518 | 94,309
Receivables and contract assets | 8,725,392 | 7,846,892
Other current assets | 1,665,232 | 1,393,225
Total current assets | 19,560,720 | 17,749,756
NON-CURRENT ASSETS: |  |
Contract assets | 44,485 | 43,257
Investments | 306,162 | 324,514
Property and equipment, net | 1,500,781 | 1,545,568
Lease assets | 3,145,755 | 3,183,346
Goodwill | 8,752,119 | 7,709,820
Deferred contract costs | 714,586 | 723,168
Deferred tax assets | 4,179,778 | 4,153,146
Other non-current assets | 1,781,015 | 1,646,018
Total non-current assets | 20,424,681 | 19,328,837
TOTAL ASSETS | 39,985,401 | 37,078,593
CURRENT LIABILITIES: |  |
Current portion of long-term debt and bank borrowings | 9,040 | 7,820
Accounts payable | 1,740,395 | 1,349,874
Deferred revenues | 4,181,625 | 3,636,741
Accrued payroll and related benefits | 5,551,999 | 5,083,950
Income taxes payable | 439,820 | 453,542
Lease liabilities | 733,082 | 756,057
Accrued consumption taxes | 740,868 | 662,409
Other accrued liabilities | 693,839 | 712,197
Total current liabilities | 14,090,668 | 12,662,590
NON-CURRENT LIABILITIES: |  |
Long-term debt | 59,323 | 54,052
Deferred revenues | 685,193 | 690,931
Retirement obligation | 1,919,561 | 1,859,444
Deferred tax liabilities | 240,741 | 179,703
Income taxes payable | 960,322 | 930,695
Lease liabilities | 2,672,945 | 2,667,584
Other non-current liabilities | 514,221 | 534,421
Total non-current liabilities | 7,052,306 | 6,916,830
COMMITMENTS AND CONTINGENCIES |  |
SHAREHOLDERS’ EQUITY: |  |
Restricted share units | 1,207,161 | 1,585,302
Additional paid-in capital | 8,389,344 | 7,167,227
Treasury Stock, Value | (3,913,917) | (2,565,761)
Retained earnings | 14,035,805 | 12,375,533
Accumulated other comprehensive loss | (1,410,438) | (1,561,837)
Total Accenture plc shareholders’ equity | 18,308,027 | 17,000,536
Noncontrolling interests | 534,400 | 498,637
Total shareholders’ equity | 18,842,427 | 17,499,173
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 39,985,401 | 37,078,593
Ordinary Shares |  |
SHAREHOLDERS’ EQUITY: |  |
Ordinary shares, value | $ 57 | $ 57
Ordinary shares, shares authorized | shares | 40,000 | 40,000
Ordinary shares, shares issued | shares | 40,000 | 40,000
Treasury shares, ordinary shares | shares | 40,000 | 40,000
Class A ordinary shares |  |
SHAREHOLDERS’ EQUITY: |  |
Ordinary shares, value | $ 15 | $ 15
Ordinary shares, par value | $ / shares | $ 0.0000225 | $ 0.0000225
Ordinary shares, shares authorized | shares | 20,000,000,000 | 20,000,000,000
Ordinary shares, shares issued | shares | 665,114,728 | 658,548,895
Treasury shares, ordinary shares | shares | 29,467,505 | 24,383,369
Class X Ordinary Shares |  |
SHAREHOLDERS’ EQUITY: |  |
Ordinary shares, value | $ 0 | $ 0
Ordinary shares, par value | $ / shares | $ 0.0000225 | $ 0.0000225
Ordinary shares, shares authorized | shares | 1,000,000,000 | 1,000,000,000
Ordinary shares, shares issued | shares | 521,004 | 527,509
Ordinary shares, shares outstanding | shares | 521,004 | 527,509

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