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82 2014 Form 10-K | H&R Block, Inc.
Information concerning the Company's continuing operations by reportable segment is as follows:
(in 000s)
Year ended April 30, 2014 2013 2012
REVENUES :
Tax Services $ 2,999,460 $ 2,877,967 $ 2,862,378
Corporate and eliminations 24,835 27,976 31,393
$ 3,024,295 $ 2,905,943 $ 2,893,771
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES :
Tax Services $ 866,367 $ 821,143 $ 704,002
Corporate and eliminations (99,251) (119,132) (127,932)
$ 767,116 $ 702,011 $ 576,070
IDENTIFIABLE ASSETS :
Tax Services $ 2,945,242 $ 3,012,525 $ 2,298,484
Corporate 1,748,287 1,525,254 2,351,083
$ 4,693,529 $ 4,537,779 $ 4,649,567
NOTE 21: QUARTERLY FINANCIAL DATA (UNAUDITED)
(in 000s, except per share amounts)
Fiscal Year 2014 Apr 30, 2014 Jan 31, 2014 Oct 31, 2013 Jul 31, 2013
Revenues $ 3,024,295 $ 2,562,990 $ 199,770 $ 134,340 $ 127,195
Income (loss) from continuing
operations before taxes
(benefit) $ 767,116 $ 1,478,797 $ (347,825) $ (179,362) $ (184,494)
Income taxes (benefit) 267,019 549,664 (135,074) (76,347) (71,224)
Net income (loss) from continuing
operations 500,097 929,133 (212,751) (103,015) (113,270)
Net loss from discontinued
operations (24,940) (19,135) (1,960) (1,928) (1,917)
Net income (loss) $ 475,157 $ 909,998 $ (214,711) $ (104,943) $ (115,187)
Basic earnings (loss) per share:
Continuing operations $ 1.82 $ 3.38 $ (0.78) $ (0.38) $ (0.42)
Discontinued operations (0.09) (0.07) — (0.01) —
Consolidated $ 1.73 $ 3.31 $ (0.78) $ (0.39) $ (0.42)
Diluted earnings (loss) per share:
Continuing operations $ 1.81 $ 3.36 $ (0.78) $ (0.38) $ (0.42)
Discontinued operations (0.09) (0.07) — (0.01) —
Consolidated $ 1.72 $ 3.29 $ (0.78) $ (0.39) $ (0.42)