HR Block 2005 Annual Report Download - page 155

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10.69 Amendment No. 3 to Note Purchase Agreement dated as of October 29, 12 Computation of Ratio of Earnings to Fixed Charges for the five years ended
2004 among Option One Mortgage Corporation, Option One Loan April 30, 2005, filed as Exhibit 12 to the Company’s annual report on
Warehouse Corporation, Option One Owner Trust 2003-4, Falcon Asset Form 10-K for the year ended April 30, 2005, file number 1-6089, is
Securitization Corporation, Jupiter Securitization Corporation, Preferred incorporated by reference.
Receivables Funding Corporation, financial institutions thereto and Bank
21 Subsidiaries of the Company, filed as Exhibit 21 to the Company’s annual
One, NA, filed as Exhibit 10.69 to the Company’s annual report on Form 10-
report on Form 10-K for the year ended April 30, 2005, file number 1-6089,
K for the year ended April 30, 2005, file number 1-6089, is incorporated by
is incorporated by reference.
reference.
10.70 Amendment No. 4 to Note Purchase Agreement dated as of November 30, 23.1 Consent of KPMG LLP, Independent Registered Public Accounting Firm.
2004 among Option One Mortgage Corporation, Option One Loan
Warehouse Corporation, Option One Owner Trust 2003-4, Falcon Asset 23.2 Consent of PricewaterhouseCoopers LLP, Independent Registered Public
Securitization Corporation, Jupiter Securitization Corporation, Preferred Accounting Firm.
Receivables Funding Corporation, financial institutions thereto and Bank
31.1 Certification by Chief Executive Officer pursuant to Section 302 of the
One, NA, filed as Exhibit 10.70 to the Company’s annual report on Form 10-
Sarbanes-Oxley Act of 2002.
K for the year ended April 30, 2005, file number 1-6089, is incorporated by
reference. 31.2 Certification by Chief Financial Officer pursuant to Section 302 of the
10.71 Amendment No. 5 to Note Purchase Agreement dated January 31, 2005, Sarbanes-Oxley Act of 2002.
among Option One Mortgage Corporation, Option One Loan Warehouse
Corporation, Option One Owner Trust 2003-4, Falcon Asset Securitization 32.1 Certification by Chief Executive Officer pursuant to 18 U.S.C. 1350, as
Corporation, Jupiter Securitization Corporation, Preferred Receivables adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
Funding Corporation, financial institutions thereto and Bank One, NA, filed
as Exhibit 10.71 to the Company’s annual report on Form 10-K for the year 32.2 Certification by Chief Financial Officer pursuant to 18 U.S.C. 1350, as
ended April 30, 2005, file number 1-6089, is incorporated by reference. adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
* Indicates management contracts, compensatory plans or arrangements.
** Confidential Information has been omitted from this exhibit and filed separately with the Commission pursuant to a confidential treatment request under Rule 24b-2.
H&R BLOCK 2005 Form 10K
93