Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-31-08 | Aug-31-07 | Aug-31-06 | Aug-31-05 | Aug-31-04 | Aug-31-03 | Aug-31-02 | Aug-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Revenues before reimbursements | 23,386.8 | 19,695.8 | 16,646.4 | 15,547.0 | 13,673.6 | 11,818.0 | 11,574.3 | 11,443.7 |
| Consulting | 14,117.2 | 11,856.3 | 9,892.1 | | | | | |
| Other | | | | 1,547.4 | 1,440.0 | 1,579.2 | 1,530.8 | 1,618.2 |
| Total revenues | 25,313.8 | 21,452.7 | 18,228.4 | 17,094.4 | 15,113.6 | 13,397.2 | 13,105.0 | 13,061.9 |
| Revenue growth [+] | 18.0% | 17.7% | 6.6% | 13.1% | 12.8% | 2.2% | 0.3% | 15.3% |
| Revenues before reimbursements | 18.7% | 18.3% | 7.1% | 13.7% | 15.7% | 2.1% | 1.1% | 17.3% |
| Consulting | 19.1% | 19.9% | | | | | | |
| EMEA | 21.1% | 24.7% | -9.5% | 17.3% | 21.8% | 7.6% | 9.9% | 18.5% |
| Cost of goods sold | 20,055.3 | 17,168.2 | 14,816.2 | 13,549.4 | 11,937.3 | 10,666.5 | 9,958.5 | 9,435.5 |
| Gross profit | 5,258.6 | 4,284.5 | 3,412.2 | 3,545.0 | 3,176.3 | 2,730.7 | 3,146.5 | 3,626.4 |
| Gross margin | 20.8% | 20.0% | 18.7% | 20.7% | 21.0% | 20.4% | 24.0% | 27.8% |
| Selling, general and administrative [+] | 4,151.1 | 3,522.5 | 3,201.1 | 3,070.4 | 2,828.8 | 2,778.1 | 3,181.3 | 2,733.0 |
| Sales and marketing | 2,270.8 | 1,904.0 | 1,708.4 | 1,558.4 | 1,488.3 | 1,458.5 | 1,565.6 | 1,217.3 |
| General and administrative | 1,880.3 | 1,618.5 | 1,492.7 | 1,512.0 | 1,340.5 | 1,319.6 | 1,615.7 | 1,515.7 |
| Equity in earnings | | | | | -1.5 | -0.4 | -9.1 | -61.4 |
| Other operating expenses | -1,904.2 | -1,730.6 | -1,629.9 | -1,636.6 | -1,411.1 | -1,598.6 | -1,530.8 | 197.6 |
| EBITDA [+] | | | | | 2,014.2 | 1,788.0 | 1,772.3 | 1,048.4 |
| EBITDA growth | 20.8% | 35.4% | -12.8% | 4.8% | 12.6% | 0.9% | 69.0% | -48.6% |
| EBITDA margin | 11.9% | 11.6% | 10.1% | 12.4% | 13.3% | 13.3% | 13.5% | 8.0% |
| Depreciation and amortization | | | | | 257.1 | 237.2 | 285.4 | 414.1 |
| EBIT [+] | 3,011.6 | 2,492.6 | 1,841.1 | 2,111.2 | 1,757.1 | 1,550.8 | 1,486.9 | 634.4 |
| EBIT growth | 20.8% | 35.4% | -12.8% | 20.2% | 13.3% | 4.3% | 134.4% | -68.9% |
| EBIT margin | 11.9% | 11.6% | 10.1% | 12.4% | 11.6% | 11.6% | 11.3% | 4.9% |
| Non-recurring items | | | | | | | 110.5 | |
| Interest income, net [+] | 91.9 | 129.5 | 108.4 | 84.3 | 37.9 | 20.1 | -2.7 | 36.5 |
| Interest expense | 22.7 | 25.0 | 21.1 | 24.0 | 22.0 | 21.0 | 48.9 | 43.3 |
| Interest income | 114.6 | 154.6 | 129.5 | 108.2 | 59.9 | 41.1 | 46.2 | 79.8 |
| Other income (expense), net | 4.3 | -3.2 | -25.8 | 10.5 | 3.6 | 41.9 | -306.1 | 124.0 |
| Pre-tax income | 3,107.8 | 2,618.9 | 1,923.7 | 2,206.0 | 1,798.6 | 1,612.8 | 1,067.6 | 794.9 |
| Income taxes | 910.6 | 895.9 | 490.5 | 697.1 | 575.5 | 566.1 | 491.1 | 502.6 |
| Tax rate | 29.3% | 34.2% | 25.5% | 31.6% | 32.0% | 35.1% | 46.0% | 63.2% |
| Minority interest | | | | | | | -331.6 | 577.2 |
| Net income | 1,691.8 | 1,243.1 | 973.3 | 940.5 | 690.8 | 498.2 | 244.9 | 1,057.4 |
| Net margin | 6.7% | 5.8% | 5.3% | 5.5% | 4.6% | 3.7% | 1.9% | 8.1% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Growth | 34.6% | 24.5% | 3.4% | 28.0% | 17.4% | 84.9% | | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Growth | 42.7% | 32.5% | 11.2% | 42.1% | 37.8% | 109.0% | | |
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| Shares outstanding (basic) [+] | 610,949.2 | 604,128.8 | 589,099.8 | 588,505.3 | 553,298.1 | 468,592.1 | 425,941.8 | |
| Growth | 1.1% | 2.6% | 0.1% | 6.4% | 18.1% | 10.0% | | |
| Shares outstanding (diluted) [+] | 822,371.7 | 862,431.6 | 894,664.2 | 961,124.9 | 1,003,081.2 | 996,754.6 | 1,023,789.5 | |
| Growth | -4.6% | -3.6% | -6.9% | -4.2% | 0.6% | -2.6% | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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