HR Block 2014 Annual Report Download - page 56

Download and view the complete annual report

Please find page 56 of the 2014 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 108

  • 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
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108

48 2014 Form 10-K | H&R Block, Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (amounts in 000s, except per share amounts)
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss) Retained
Earnings
Treasury Stock Total
Stockholders'
EquityShares Amount Shares Amount
Balances as of May 1, 2011 412,441 $ 4,124 $ 812,666 $ 11,233 $ 2,658,103 (107,075) $ (2,036,552) $ 1,449,574
Net income — — — — 265,932 — — 265,932
Other comprehensive income — — — 912 — — — 912
Stock-based compensation — — 14,968 — — — — 14,968
Stock-based awards exercised or vested — — (22,118) — (125) 1,505 28,626 6,383
Acquisition of treasury shares — — — — — (198) (3,087) (3,087)
Repurchase and retirement of common
shares (14,554) (145) (8,732) — (191,112) — — (199,989)
Cash dividends declared - $0.70 per share — — — — (208,801) — — (208,801)
Balances as of April 30, 2012 397,887 3,979 796,784 12,145 2,523,997 (105,768) (2,011,013) 1,325,892
Net income — — — — 433,948 — — 433,948
Other comprehensive loss — — — (1,595) — — — (1,595)
Stock-based compensation — — 15,293 — — — — 15,293
Stock-based awards exercised or vested — — (11,652) — (257) 1,949 37,047 25,138
Acquisition of treasury shares — — — — — (174) (2,928) (2,928)
Repurchase and retirement of common
shares (21,259) (213) (12,542) — (302,245) — — (315,000)
Retirement of common shares held in
treasury (60,000) (600) (35,400) — (1,104,797) 60,000 1,140,797 —
Cash dividends declared - $0.80 per share — — — — (217,201) — — (217,201)
Balances as of April 30, 2013 316,628 3,166 752,483 10,550 1,333,445 (43,993) (836,097) 1,263,547
Net income — — — — 475,157 — — 475,157
Other comprehensive loss — — — (5,373) — — — (5,373)
Stock-based compensation — — 20,058 — — — — 20,058
Stock-based awards exercised or vested — — (5,887) — (325) 1,811 34,458 28,246
Acquisition of treasury shares — — — — — (218) (6,106) (6,106)
Cash dividends declared - $0.80 per share — — — — (218,980) — — (218,980)
Balances as of April 30, 2014 316,628 $ 3,166 $ 766,654 $ 5,177 $ 1,589,297 (42,400) $ (807,745) $ 1,556,549
See accompanying notes to consolidated financial statements.