Early Access

10-QPeriod: Q2 FY2011

Accenture plc Quarterly Report for Q2 Ended Feb 28, 2011

Filed March 25, 2011For Securities:ACN

Summary

Accenture plc reported a strong financial performance for the second quarter and first half of fiscal year 2011, indicating a robust recovery from the previous year's economic downturn. Net revenues for the second quarter increased by 17% in U.S. dollars (18% in local currency) to $6.05 billion, and for the first half, revenues grew 15% in U.S. dollars (16% in local currency) to $12.10 billion. This growth was broad-based across all operating groups and geographies, with particular strength in the Financial Services and Resources sectors. The company saw significant improvements in its consulting business, with revenues up 20% year-over-year for the quarter, and a solid performance in outsourcing as well. Accenture also demonstrated effective cost management, with operating expenses growing at a slightly lower rate than revenues, leading to an expansion in operating margin to 12.7% for the quarter. Diluted earnings per share also saw a substantial increase, rising to $0.75 for the quarter and $1.56 for the first half, reflecting the company's operational efficiency and top-line growth.

Financial Statements
Beta
Revenue$6.50B
Cost of Revenue$4.58B
Gross Profit$1.92B
Operating Expenses$5.72B
Operating Income$771.58M
Interest Expense$3.51M
Net Income$503.02M
EPS (Basic)$0.78
EPS (Diluted)$0.75
Shares Outstanding (Basic)646.29M
Shares Outstanding (Diluted)743.78M

Key Highlights

  • 1Net revenues increased by 17% year-over-year in the second quarter of fiscal 2011 to $6.05 billion, driven by strong demand across all segments.
  • 2Consulting net revenues saw a significant increase of 20% year-over-year in the second quarter, indicating a healthy rebound in client project spending.
  • 3All five operating groups experienced revenue growth in local currency for both the quarter and the first half of fiscal 2011.
  • 4Operating margin improved slightly to 12.7% in the second quarter of fiscal 2011 from 12.6% in the prior year period, driven by effective cost management.
  • 5Diluted earnings per share increased to $0.75 for the second quarter and $1.56 for the first half of fiscal 2011, up from $0.60 and $1.27 respectively in the prior year.
  • 6The company maintained a strong liquidity position with $4.7 billion in cash and cash equivalents as of February 28, 2011, and ample borrowing facilities.
  • 7Headcount increased to approximately 215,000 as of February 28, 2011, reflecting growing demand for Accenture's services.

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