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Sunday, December 6, 2009, 5:49PM ET - U.S. Markets Closed. Dow  0.22% Nasdaq  0.98%

H&R Block, Inc. (HRB)

On Dec 4: 20.22   0.01 (0.05%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Jul-09 30-Apr-09 31-Jan-09 31-Oct-08 Assets Current Assets Cash And Cash Equivalents 1,052,942   1,706,319   1,345,096   694,440   Short Term Investments -   -   -   -   Net Receivables 379,177   512,814   2,642,951   537,751   Inventory -   44,500   -   -   Other Current Assets 396,027   307,447   425,042   1,427,358   Total Current Assets 1,828,146   2,571,080   4,413,089   2,659,549   Long Term Investments 707,712   750,692   781,755   811,732   Property Plant and Equipment 359,408   368,289   383,704   377,687   Goodwill 852,018   850,230   848,443   832,294   Intangible Assets 379,622   385,998   394,106   136,542   Accumulated Amortization -   -   -   -   Other Assets 418,856   433,433   480,795   606,943   Deferred Long Term Asset Charges -   -   -   -   Total Assets 4,545,762   5,359,722   7,301,892   5,424,747   Liabilities Current Liabilities Accounts Payable 1,080,025   1,509,610   1,085,505   836,934   Short/Current Long Term Debt 31,093   33,782   803,515   110,257   Other Current Liabilities 712,008   854,888   2,115,708   1,493,888   Total Current Liabilities 1,823,126   2,398,280   4,004,728   2,441,079   Long Term Debt 1,107,395   1,107,122   2,002,647   1,727,510   Other Liabilities 424,527   335,861   454,512   423,496   Deferred Long Term Liability Charges -   112,600   -   -   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 3,355,048   3,953,863   6,461,887   4,592,085   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 4,442   4,442   4,442   4,442   Retained Earnings 2,437,017   2,671,437   2,015,650   2,019,301   Treasury Stock (2,072,108) (2,094,858) (1,998,802) (2,017,757) Capital Surplus 824,212   836,477   835,329   837,912   Other Stockholder Equity (2,849) (11,639) (16,614) (11,236) Total Stockholder Equity 1,190,714   1,405,859   840,005   832,662   Net Tangible Assets ($40,926) $169,631   ($402,544) ($136,174)

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