| Table 1 | Accenture - Worldwide | Oct-05 | |||||||
| (Fiscal year end: Aug. 31; in US $ mill) | |||||||||
| Revenue | |||||||||
| Region | 2006e | % of | Change | 2005 | % of | Change | 2004 | % of | |
| Total | 06/05 | Total | 05/04 | Total | |||||
| U.S. | $6,580 | 38.0% | 7.2% | $6,140 | 39.5% | -13.9% | $5,683 | 41.6% | |
| Can/Americas | $510 | 2.9% | 2.0% | $500 | 3.2% | 25.0% | $450 | 3.3% | |
| Europe | $8,977 | 51.9% | 15.0% | $7,806 | 50.2% | 45.8% | $6,572 | 48.1% | |
| Asia/Pacific | $1,231 | 7.1% | 12.0% | $1,099 | 7.1% | 39.1% | $968 | 7.1% | |
| - | - | - | - | - | - | - | - | ||
| Total | $17,300 | 100.0% | 11.3% | $15,547 | 100.0% | 13.7% | $13,674 | 100.0% | |
| (e) | Operating Profit (Loss) | ||||||||
| U.S. | $1,123 | 48.0% | 10.8% | $1,013 | 48.0% | 13.0% | $844 | 48.0% | |
| Can/Americas | $94 | 4.0% | 10.8% | $84 | 4.0% | 60.1% | $70 | 4.0% | |
| Europe | $936 | 40.0% | 10.8% | $844 | 40.0% | 37.2% | $703 | 40.0% | |
| Other | $187 | 8.0% | 10.8% | $169 | 8.0% | -12.7% | $141 | 8.0% | |
| - | - | - | - | - | - | - | - | ||
| Total | $2,340 | 100.0% | 10.8% | $2,111 | 100.0% | 20.0% | $1,759 | 100.0% | |
| Field Operations(e) | (as of year end) | ||||||||
| No. of people | Sales & Mktng (Partners) | SE's/Consultants | Admin. | SE's/Consultants | |||||
| - | - | - | - | - | - | - | - | - | |
| U.S. | 1,450 | 60.4% | 31,119 | 37.5% | 4,522 | 32,568 | 47.9% | ||
| TOTAL WW Ops. | 2,400 | 60.4% | 82,994 | 37.5% | 37,606 | 68,000 | 47.9% | ||
| Total Employees | (as of year end) | ||||||||
| No. of people | 2005 | 2004 | 2003 | 2002 | |||||
| - | - | - | - | - | - | - | - | - | |
| U.S. | 55,965 | 45.5% | 45,500 | 45.5% | 36,200 | 44.7% | 34,500 | ||
| International | 67,035 | 54.5% | 54,500 | 54.5% | 44,800 | 55.3% | 42,400 | ||
| Europe | 51,660 | 42.0% | 42,000 | 42.0% | 34,200 | 42.2% | 29,800 | ||
| Other | 15,375 | 12.5% | 12,500 | 12.5% | 10,600 | 13.1% | 12,600 | ||
| TOTAL WW | 123,000 | 100.0% | 100,000 | 100.0% | 81,000 | 100.0% | 76,900 | ||
| Annual Change | 23% | 23% | 5% | ERR | |||||
| 2005 Financial Ratios* | |||||||||
| (ANNEX estimates) | Rev/Empl | Rev/Slsprs | SG&A/Empl | SG&A/Rev | |||||
| U.S. | $134,900 | $4,723,000 | $14,600 | 44% | 11% | ||||
| Intl. | $172,600 | $8,552,000 | $15,500 | 56% | 9% | ||||
| Europe | $185,900 | N/A | $11,100 | 38.0% | 7% | ||||
| Worldwide | $155,500 | $6,477,929 | $15,000 | 10% | |||||
| Source: Annex Research | * Latest year/above empl. statistics - ANNEX's estimates | ||||||||