HR Block 2009 Annual Report Download - page 76

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Information concerning the Company’s operations by reportable segment is as follows:
Year Ended April 30, 2009 2008 2007
(in 000s)
REVENUES:
Tax Services $ 3,033,123 $ 2,988,617 $ 2,685,858
Business Services 897,809 941,686 932,361
Consumer Financial Services 141,801 142,706 77,178
Corporate 10,844 13,621 14,965
$ 4,083,577 $ 4,086,630 $ 3,710,362
INCOME (LOSS) FROM CONTINUING OPERATIONS
BEFORE TAXES:
Tax Services $ 893,805 $ 785,839 $ 705,171
Business Services 96,097 88,797 57,661
Consumer Financial Services (14,508) 11,484 23,086
Corporate (136,024) (151,049) (158,657)
$ 839,370 $ 735,071 $ 627,261
DEPRECIATION AND AMORTIZATION:
Tax Services $ 78,729 $ 76,828 $ 68,369
Business Services 36,748 36,523 35,046
Consumer Financial Services 686 379 59
Corporate 7,468 5,784 4,005
$ 123,631 $ 119,514 $ 107,479
CAPITAL EXPENDITURES:
Tax Services $ 46,884 $ 32,712 $ 41,809
Business Services 21,185 32,918 31,770
Consumer Financial Services 32 17 112
Corporate 29,779 35,907 84,769
$ 97,880 $ 101,554 $ 158,460
IDENTIFIABLE ASSETS:
Tax Services $ 1,351,335 $ 941,769 $ 961,415
Business Services 897,250 920,945 941,754
Consumer Financial Services 1,281,618 1,068,436 1,493,090
Corporate 1,829,519 1,704,683 1,273,976
Assets of discontinued operations – 987,592 2,873,815
$ 5,359,722 $ 5,623,425 $ 7,544,050
72 H&R BLOCK 2009 Form 10K