HR Block 2005 Annual Report Download - page 149

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents filed as part of this Report:
1. The following financial statements appearing in Item 8: ‘‘Consolidated Statements of Income and Comprehensive Income;’’
‘‘Consolidated Balance Sheets;’’ ‘‘Consolidated Statements of Cash Flows;’’ and ‘‘Consolidated Statements of Stockholders’
Equity.’’
2. Financial Statement Schedule II – Valuation and Qualifying Accounts with the related Reports of Independent Registered Public
Accounting Firms. These will be filed with the SEC but will not be included in the printed version of the Annual Report to
Shareholders.
3. Exhibits: The list of exhibits in the Exhibit Index to this Report is incorporated herein by reference. The following exhibits are
required to be filed as exhibits to this Form 10-K:
23.1 Consent of KPMG LLP, Independent Registered Public Accounting Firm.
23.2 Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm.
31.1 Certification by Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification by Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification by Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification by Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
The exhibits will be filed with the SEC but will not be included in the printed version of the Annual Report to Shareholders.
H&R BLOCK 2005 Form 10K
87