HR Block 2006 Annual Report Download - page 138

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Information concerning the Company’s operations by reportable segment is as follows.
(in 000s)
Year Ended April 30, 2006 2005 2004
REVENUES –
Tax Services $ 2,451,806 $ 2,358,293 $ 2,191,177
Mortgage Services 1,247,138 1,246,018 1,323,709
Business Services 877,259 573,316 499,210
Investment Services 287,955 239,244 229,470
Corporate 8,643 3,148 4,314
$ 4,872,801 $ 4,420,019 $ 4,247,880
INCOME (LOSS) BEFORE
TAXES –
Tax Services $ 589,766 $ 663,518 $ 638,493
Mortgage Services 321,616 496,093 688,523
Business Services 53,378 29,871 19,312
Investment Services (32,835) (75,370) (75,614)
Corporate (104,532) (96,397) (107,739)
$ 827,393 $ 1,017,715 $ 1,162,975
DEPRECIATION AND
AMORTIZATION –
Tax Services $ 69,095 $ 79,079 $ 76,279
Mortgage Services 37,988 31,043 24,428
Business Services 38,037 23,591 23,104
Investment Services 46,081 48,662 54,378
Corporate 502 1,492 942
$ 191,703 $ 183,867 $ 179,131
CAPITAL EXPENDITURES –
Tax Services $ 43,607 $ 74,297 $ 50,204
Mortgage Services 48,694 56,613 28,176
Business Services 32,270 22,582 18,003
Investment Services 11,088 9,503 10,531
Corporate 114,851 46,463 16,912
$ 250,510 $ 209,458 $ 123,826
IDENTIFIABLE ASSETS –
Tax Services $ 843,717 $ 716,981 $ 666,548
Mortgage Services 1,903,729 1,336,920 1,108,022
Business Services 988,323 701,763 637,542
Investment Services 1,306,822 1,481,127 1,624,383
Corporate 946,544 1,301,265 1,197,332
$ 5,989,135 $ 5,538,056 $ 5,233,827
68
H&R BLOCK 2006 Form 10K