HR Block 2005 Annual Report Download - page 138

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NOTE 21: QUARTERLY FINANCIAL DATA (UNAUDITED)
(in 000s, except per share amounts)
As Reported As Restated
Fiscal Year 2005 Quarter Ended Fiscal Year 2005 April 30, 2005 January 31, 2005 January 31, 2005
Revenues $ 4,420,019 $ 2,355,279 $ 1,032,007 $ 1,036,236
Income before taxes 1,017,715 1,003,055 151,683 153,278
Income taxes 381,858 376,349 59,991 57,513
Net income $ 635,857 $ 626,706 $ 91,692 $ 95,765
Basic earnings per share $ 1.92 $ 1.89 $ .28 $ .29
Diluted earnings per share $ 1.88 $ 1.86 $ .27 $ .29
As Reported As Restated As Reported As Restated
Fiscal Year 2005 Quarter Ended October 31, 2004 October 31, 2004 July 31, 2004 July 31, 2004
Revenues $ 539,255 $ 541,953 $ 482,711 $ 486,551
Income before taxes (85,924) (79,818) (72,564) (58,800)
Income taxes (33,725) (29,946) (28,481) (22,058)
Net income $ (52,199) $ (49,872) $ (44,083) $ (36,742)
Basic earnings per share $ (.16) $ (.15) $ (.13) $ (.11)
Diluted earnings per share $ (.16) $ (.15) $ (.13) $ (.11)
As Reported As Restated As Reported As Restated As Reported
Fiscal Year 2004 Quarter Ended Fiscal Year 2004 Fiscal Year 2004 April 30, 2004 April 30, 2004 January 31, 2004
Revenues $ 4,224,846 $ 4,247,880 $ 2,197,760 $ 2,200,935 $ 962,830
Income before taxes 1,164,157 1,162,975 952,074 949,469 176,120
Income taxes 459,901 447,367 376,439 365,237 69,394
Net income before change in accounting principle 704,256 715,608 575,635 584,232 106,726
Cumulative effect of change in accounting principle (6,359) (6,359) – – –
Net income $ 697,897 $ 709,249 $ 575,635 $ 584,232 $ 106,726
Basic earnings per share:
Before change in accounting principle $ 1.99 $ 2.02 $ 1.65 $ 1.68 $ .30
Net income 1.97 2.00 1.65 1.68 .30
Diluted earnings per share:
Before change in accounting principle $ 1.95 $ 1.98 $ 1.62 $ 1.64 $ .29
Net income 1.93 1.96 1.62 1.64 .29
H&R BLOCK 2005 Form 10K
76