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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 31, 2017
Aug. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 4,126,860 $ 4,905,609
Short-term investments 3,011 2,875
Receivables from clients, net 4,569,214 4,072,180
Unbilled services, net 2,316,043 2,150,219
Other current assets 1,082,161 845,339
Total current assets 12,097,289 11,976,222
NON-CURRENT ASSETS:    
Unbilled services, net 40,938 68,145
Investments 211,610 198,633
Property and equipment, net 1,140,598 956,542
Goodwill 5,002,352 3,609,437
Deferred contract costs 755,871 733,219
Deferred income taxes, net 2,214,901 2,077,312
Other non-current assets 1,226,331 989,494
Total non-current assets 10,592,601 8,632,782
TOTAL ASSETS 22,689,890 20,609,004
CURRENT LIABILITIES:    
Current portion of long-term debt and bank borrowings 2,907 2,773
Accounts payable 1,525,065 1,280,821
Deferred revenues 2,669,520 2,364,728
Accrued payroll and related benefits 4,060,364 4,040,751
Accrued consumption taxes 383,391 358,359
Income taxes payable 708,485 362,963
Other accrued liabilities 474,547 468,529
Total current liabilities 9,824,279 8,878,924
NON-CURRENT LIABILITIES:    
Long-term debt 22,163 24,457
Deferred revenues 663,248 754,812
Retirement obligation 1,408,759 1,494,789
Deferred income taxes, net 137,098 111,020
Income taxes payable 574,780 850,709
Other non-current liabilities 349,363 304,917
Total non-current liabilities 3,155,411 3,540,704
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:    
Restricted share units 1,095,026 1,004,128
Additional paid-in capital 3,516,399 2,924,729
Treasury shares, at cost: Ordinary, 40,000 shares as of August 31, 2017 and August 31, 2016; Class A ordinary, 23,408,811 and 33,529,739 shares as of August 31, 2017 and August 31, 2016, respectively (1,649,090) (2,591,907)
Retained earnings 7,081,855 7,879,960
Accumulated other comprehensive loss (1,094,784) (1,661,720)
Total Accenture plc shareholders’ equity 8,949,477 7,555,262
Noncontrolling interests 760,723 634,114
Total shareholders’ equity 9,710,200 8,189,376
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 22,689,890 20,609,004
Ordinary Shares    
SHAREHOLDERS’ EQUITY:    
Ordinary shares, value 57 57
Class A Ordinary Shares    
SHAREHOLDERS’ EQUITY:    
Ordinary shares, value 14 15
Class X Ordinary Shares    
SHAREHOLDERS’ EQUITY:    
Ordinary shares, value $ 0 $ 0