HR Block 2007 Annual Report Download - page 4

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2
$2,528
2003
$2,8
200
$3,
2005
$3,5 5
200
$ 4 , 0 2 1
2 0 0 7
CONSOLIDATED REVENUES
$74
2003
$27
2004
$320
200
$2
200
$374
2007
CONSOLIDATED NET INCOME
$0.20
2003
$0.
200
$0.
200
$0.
200
$1.15
2007
DILUTED EARNINGS PER SHARE
SELECTED FINANCIAL HIGHLIGHTS ::
April 30 2007 2006 2005 2004 2003
FOR THE YEAR ::
Total revenues $ 4,021,274 $ 3,574,753 $ 3,146,369 $ 2,895,786 $ 2,528,395
Net income before discontinued operations and change in accounting principle $374,337$ 297,541 $ 319,749 $ 275,769 $ 74,434
Net income (loss) $(433,653)$ 490,408 $ 623,910 $ 694,093 $ 477,615
AT YEAR END ::
Total assets $ 7,499,493$ 5,989,135 $ 5,538,056 $ 5,233,827 $ 4,666,502
Long-term debt $519,807 $ 417,262 $ 922,933 $ 545,811 $ 822,287
Stockholders’equity $ 1,414,499 $ 2,147,799 $ 1,949,268 $ 1,804,659 $ 1,589,398
Shares outstanding 323,219326,326 331,240 346,192 359,202
Number of shareholders 29,67531,435 30,839 29,430 30,716
MEASUREMENTS ::
Basic earnings per share
Net income before discontinued operations and change in accounting principle $ 1.16$ 0.91 $ 0.96 $ 0.78 $ 0.21
Net income (loss) (1.34)1.49 1.88 1.96 1.33
Diluted earnings per share
Net income before discontinued operations and change in accounting principle $ 1.15$ 0.89 $ 0.95 $ 0.76 $ 0.20
Net income (loss) (1.33)1.47 1.85 1.92 1.30
Other per share data
Cash dividends declared $ 0.53$ 0.49 $ 0.43 $ 0.39 $ 0.35
Net book value $ 4.38$ 6.58 $ 5.88 $ 5.21 $ 4.42
Return on total revenues19.3%8.3%10.2%9.5%2.9%
Return on stockholders’equity121.0%14.5%17.0%16.3%5.0%
Return on average assets15.6%5.2%5.9%5.6%1.6%
Working capital ratio 0.670.96 1.37 1.18 1.36
Debt to total capital ratio 27.2%30.1%32.7%31.3%35.6%
Total equity to total assets 0.190.36 0.35 0.34 0.34
Dividend yield 2.4%2.1%1.7%1.7%1.8%
Dividend payout ratio -39.7%32.6%22.5%19.5%26.4%
1Data are for continuing operations and before change in accounting principle.
Amounts in thousands, except per share amounts and number of shareholders