HR Block 2006 Annual Report Download - page 146

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Name, age Current position Business experience since May 1, 2001
Nicholas J. Spaeth, Senior Vice President and Chief Legal Senior Vice President and Chief Legal Officer since February 2004; Senior Vice President,
age 56 Officer General Counsel and Secretary of Intuit, Inc. from August 2003 to February 2004; Senior
Vice President, General Counsel and Secretary, GE Employers Reinsurance Corporation
from September 2000 until August 2003.
Steven Tait, President, RSM McGladrey Business President, RSM McGladrey Business Services, Inc. since April 2003; Executive Vice President,
age 46 Services, Inc. Sales & Client Operations, Gartner, Inc., from June 2001 through March 2003; Senior Vice
President, Sales and Operations at Gartner, Inc. from July 2000 until May 2001.
Robert A. Weinberger, Vice President, Government Relations Vice President, Government Relations, since March 1996.
age 61
Marc West, Senior Vice President and Chief Senior Vice President and Chief Information Officer since September 2004; Senior Vice
age 46 Information Officer President and Chief Information Officer of Electronic Arts Inc. from 2000 until
September 2004.
Bret G. Wilson, Vice President and Secretary Vice President and Secretary since October 2002; Vice President, Corporate Development
age 47 and Risk Management from October 2000 until October 2002.
ITEM 11. EXECUTIVE COMPENSATION
The information called for by this item is contained in our definitive Compensation’’ and ‘‘Compensation of Executive Officers,’’ and is
proxy statement filed pursuant to Regulation 14A not later than incorporated herein by reference.
120 days after April 30, 2006, in the sections entitled ‘‘Director
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
The information called for by this item is contained in our definitive Plans’’ and in the section titled ‘‘Information Regarding Security
proxy statement filed pursuant to Regulation 14A not later than Holders,’’ and is incorporated herein by reference.
120 days after April 30, 2006, in the section titled ‘‘Equity Compensation
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information called for by this item is contained in our definitive in Control and Other Arrangements,’’ and is incorporated herein
proxy statement filed pursuant to Regulation 14A no later than 120 days by reference.
after April 30, 2006, in the section titled ‘‘Employee Agreements, Change
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information called for by this item is contained in our definitive after April 30, 2006, in the section titled ‘‘Audit Fees,’’ and is
proxy statement filed pursuant to Regulation 14A no later than 120 days incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents filed as part of this Report:
1. The following financial statements appearing in Item 8: ‘‘Consolidated Statements of Income and Comprehensive Income;’’ ‘‘Consolidated
Balance Sheets;’’ ‘‘Consolidated Statements of Cash Flows;’’ and ‘‘Consolidated Statements of Stockholders’ Equity.’’
2. Financial Statement Schedule II – Valuation and Qualifying Accounts with the related Reports of Independent Registered Public Accounting
Firms. These will be filed with the SEC but will not be included in the printed version of the Annual Report to Shareholders.
76
H&R BLOCK 2006 Form 10K