HR Block 2006 Annual Report Download - page 70

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H&R BLOCK
2006 FORM 10-K AND ANNUAL REPORT
TABLE OF CONTENTS
Introduction and Forward Looking Statements 1
PART I
Item 1. Business 1
General Development of Business 1
Description of the Business 2
Service Marks, Trademarks and Patents 11
Employees 11
Availability of Reports and Other Information 11
Item 1A. Risk Factors 11
Item 1B. Unresolved Staff Comments 14
Item 2. Properties 14
Item 3. Legal Proceedings 14
Item 4. Submission of Matters to a Vote of Security Holders 17
PART II
Item 5. Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 17
Item 6. Selected Financial Data 17
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 18
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 37
Item 8. Financial Statements and Supplementary Data 39
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 74
Item 9A. Controls and Procedures 74
Item 9B. Other Information 74
PART III
Item 10. Directors and Executive Officers of the Registrant 75
Item 11. Executive Compensation 76
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 76
Item 13. Certain Relationships and Related Transactions 76
Item 14. Principal Accounting Fees and Services 76
PART IV
Item 15. Exhibits and Financial Statement Schedules 76
Signatures 78
Exhibit Index 79