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50 2015 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, 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 at 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 at April 30, 2014 316,628 3,166 766,654 5,177 1,589,297 (42,400) (807,745) 1,556,549
Net income — — — — 473,663 — — 473,663
Other comprehensive loss — — — (3,437) — — — (3,437)
Stock-based compensation — — 26,068 — — — — 26,068
Stock-based awards exercised or vested — — (8,881) — (942) 1,359 25,954 16,131
Acquisition of treasury shares —————(315) (10,449) (10,449)
Other — — (48) — (5,616) 3 48 (5,616)
Cash dividends declared - $0.80 per share — — — — (219,960) — — (219,960)
Balances as of April 30, 2015 316,628 $ 3,166 $ 783,793 $ 1,740 $ 1,836,442 (41,353) $ (792,192) $ 1,832,949
See accompanying notes to consolidated financial statements.