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H&R Block Inc (HRB)

NYSE: Services

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$28.20-0.13 | -0.46%
04/17/14 - 4:03 PM ET
Company Balance Sheet
Apr 2013 Apr 2012 Apr 2011 Apr 2010
Assets
Cash and Equivalents 1.75B 1.94B 1.68B 1.80B
Receivables 206.84M 193.86M 492.29M 517.99M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.46B 2.50B 2.48B 2.65B
Property, Plant & Equipment, Gross 688.20M 875.30M 984.54M 1.00B
Accumulated Depreciation & Depletion 420.32M 622.31M 677.22M 657.01M
Property, Plant & Equipment, Net 267.88M 252.98M 307.32M 345.47M
Intangibles 284.44M 264.45M 367.92M 367.43M
Other Non-Current Assets 1.09B 1.20B 1.21B 1.03B
Total Non-Current Assets 2.08B 2.15B 2.73B 2.59B
Liabilities & Shareholder Equity
Total Assets 4.54B 4.65B 5.21B 5.23B
Accounts Payable 523.92M 567.08M 618.07M 756.58M
Short Term Debt 937.19M 1.46B 880.66M 53.69M
Other Current Liabilities 416.13M 336.37M 458.91M 1.31B
Total Current Liabilities 2.01B 2.53B 2.21B 2.32B
Long Term Debt 905.96M 409.12M 1.05B 1.06B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 356.07M 388.13M 493.96M 412.05M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.26B 797.25M 1.54B 1.47B
Total Liabilities 3.27B 3.32B 3.76B 3.79B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.26B 1.33B 1.45B 1.44B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 755.65M 800.76M 816.79M 836.92M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.33B 2.52B 2.66B 2.66B
Treasury Stock -836.10M -2.01B -2.04B -2.06B
Other Equity Adjustments 10.55M 12.14M 11.23M 1.68M
Total Capitalization 2.17B 1.74B 2.50B 2.50B
Total Equity 1.26B 1.33B 1.45B 1.44B
Total Liabilities & Stock Equity 4.54B 4.65B 5.21B 5.23B
Total Common Shares Outstanding 272.64M 292.12M 305.36M 323.31M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 43.99M 105.77M 107.08M 108.08M
Basic Weighted Shares Outstanding 273.06M 297.86M 309.23M 332.28M
Diluted Weighted Shares Outstanding 274.36M 298.60M 309.78M 333.24M
Number of Employees 2200 2500 7900 7700
Number of Part-Time Employees 78500 90500 99300 102700
(HRB) News

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