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10-QPeriod: Q1 FY2010

Accenture plc Quarterly Report for Q1 Ended Nov 30, 2009

Filed December 18, 2009For Securities:ACN

Summary

Accenture plc's first quarter fiscal year 2010 filing (period ending November 30, 2009) reflects a challenging economic environment impacting revenues. Net revenues decreased by 11% in U.S. dollars and 12% in local currency compared to the prior year quarter, primarily driven by reduced client demand in consulting and outsourcing services. The company experienced a 15% decline in consulting net revenues and a 4% decrease in outsourcing net revenues. Despite the revenue headwinds, Accenture demonstrated resilience through effective cost management and improved operational efficiency. Operating income saw a slight decrease of 8%, but operating margin improved to 13.9% from 13.5% year-over-year, driven by a better gross margin. The company maintained a strong cash position, with cash and cash equivalents at $4.0 billion, though down from $4.5 billion at the previous fiscal year-end. Shareholder returns were supported by a $0.75 per share dividend payment, and the company continued its share repurchase program with significant authorization remaining.

Financial Statements
Beta
Revenue$5.75B
Cost of Revenue$3.96B
Gross Profit$1.78B
Operating Expenses$5.00B
Operating Income$746.41M
Interest Expense$4.48M
Net Income$444.82M
EPS (Basic)$0.70
EPS (Diluted)$0.67
Shares Outstanding (Basic)631.53M
Shares Outstanding (Diluted)774.56M

Key Highlights

  • 1Net revenues declined 11% year-over-year to $5.38 billion, impacted by a weak economic environment affecting client spending on consulting and outsourcing.
  • 2Consulting net revenues decreased by 15% and outsourcing net revenues decreased by 4% compared to the prior year quarter.
  • 3Operating margin improved to 13.9% from 13.5% year-over-year, demonstrating effective cost management despite revenue pressures.
  • 4Diluted Earnings Per Share (EPS) decreased to $0.67 from $0.74 in the prior year quarter, impacted by lower revenues and a higher effective tax rate.
  • 5The company maintained a solid liquidity position with $4.0 billion in cash and cash equivalents.
  • 6Accenture declared a cash dividend of $0.75 per share and continued its share repurchase program, underscoring its commitment to returning capital to shareholders.

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