HR Block 2009 Annual Report Download - page 49

Download and view the complete annual report

Please find page 49 of the 2009 HR Block annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 92

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(amounts in 000s, except
per share amounts)
Shares Amount Shares Amount
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings Shares Amount
Total
Equity
Treasury StockCommon Stock
Convertible
Preferred Stock
Balances at May 1, 2006 435,891 $ 4,359 – $ – $ 653,053 $ 21,948 $ 3,492,059 (107,378) $ (2,023,620) $ 2,147,799
Net loss – – – – – – (433,653) – – (433,653)
Unrealized translation gain – – – – – 2,884 – – – 2,884
Change in net unrealized gain (loss)
on available-for-sale securities – – – – – (26,152) – – – (26,152)
Stock-based compensation – – – – 50,495 – – – – 50,495
Shares issued for:
Option exercises – – – – (7,219) – – 1,638 31,246 24,027
Nonvested shares – – – – (20,619) – – 1,053 20,067 (552)
ESPP – – – – 1,002 – – 470 8,967 9,969
Acquisitions – – – – 54 – – 21 396 450
Acquisition of treasury shares – – – – – – – (8,476) (188,802) (188,802)
Cash dividends paid – $0.53 per
share – – – – – – (171,966) – – (171,966)
Balances at April 30, 2007 435,891 4,359 – – 676,766 (1,320) 2,886,440 (112,672) (2,151,746) 1,414,499
Remeasurement of uncertain tax
positions upon adoption of
FIN 48 – – – – – – (9,716) – – (9,716)
Net loss – – – – – – (308,647) – – (308,647)
Unrealized translation loss – – – – – (391) – – – (391)
Change in net unrealized gain (loss)
on available-for-sale securities – – – – – 4,197 – – – 4,197
Stock-based compensation – – – – 50,410 – – – – 50,410
Shares issued for:
Option exercises – – – – (11,090) – – 1,736 33,174 22,084
Nonvested shares – – – – (20,097) – – 963 18,387 (1,710)
ESPP – – – – (65) – – 413 7,872 7,807
Acquisitions – – – – 35 – – 8 158 193
Acquisition of treasury shares – – – – – – – (328) (7,280) (7,280)
Cash dividends paid – $0.56 per
share – – – – – – (183,628) – – (183,628)
Balances at April 30, 2008 435,891 4,359 – – 695,959 2,486 2,384,449 (109,880) (2,099,435) 987,818
Net income – – – – – – 485,673 ––485,673
Unrealized translation loss – – – – – (10,125) –– –(10,125)
Change in net unrealized gain (loss)
on available-for-sale securities – – – – – (4,000) –– –(4,000)
Proceeds from common stock
issuance, net of expenses 8,286 83 ––141,332 ––––141,415
Stock-based compensation – – – – 32,600 ––––32,600
Shares issued for:
Option exercises – – – – (12,624) ––4,481 85,624 73,000
Nonvested shares – – – – (20,392) ––1,015 19,402 (990)
ESPP – – – – (423) ––292 5,577 5,154
Acquisitions – – – – 25 ––8 163 188
Acquisition of treasury shares – – – – – – – (5,991) (106,189) (106,189)
Cash dividends paid – $0.59 per
share – – – – – – (198,685) ––(198,685)
Balances at April 30, 2009 444,177 $ 4,442 –$–$ 836,477 $ (11,639) $ 2,671,437 (110,075) $ (2,094,858) $ 1,405,859
See accompanying notes to consolidated financial statements.
H&R BLOCK 2009 Form 10K 45