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H&R Block, Inc. (HRB)

-NYSE
28.33 0.17(0.60%) Apr 16, 4:05PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingApr 30, 2013Apr 30, 2012Apr 30, 2011
Assets
Current Assets
Cash And Cash Equivalents1,865,421  1,992,434  1,726,227  
Short Term Investments -   -   -  
Net Receivables206,835  193,858  230,172  
Inventory -   -   -  
Other Current Assets390,087  314,702  1,091,688  
Total Current Assets 2,462,343   2,500,994   3,048,087  
Long Term Investments825,665  777,516  648,844  
Property Plant and Equipment267,880  240,772  255,298  
Goodwill434,782  427,566  434,151  
Intangible Assets284,439  276,664  275,342  
Accumulated Amortization -   -   -  
Other Assets262,670  426,055  627,731  
Deferred Long Term Asset Charges -   -   -  
Total Assets 4,537,779   4,649,567   5,289,453  
Liabilities
Current Liabilities
Accounts Payable1,075,019  1,067,445  1,218,641  
Short/Current Long Term Debt722  631,434  25,557  
Other Current Liabilities936,464  827,549  1,093,782  
Total Current Liabilities 2,012,205   2,526,428   2,337,980  
Long Term Debt905,958  409,115  1,039,527  
Other Liabilities356,069  388,132  462,372  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 3,274,232   3,323,675   3,839,879  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock3,166  3,979  4,124  
Retained Earnings1,333,445  2,523,997  2,658,103  
Treasury Stock(836,097)(2,011,013)(2,036,552)
Capital Surplus752,483  796,784  812,666  
Other Stockholder Equity10,550  12,145  11,233  
Total Stockholder Equity 1,263,547   1,325,892   1,449,574  
Net Tangible Assets 544,326   621,662   740,081  

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