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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 Operations and
Comprehensive Income (Loss),” “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:
10.18 2008 Deferred Stock Unit Plan for Outside Directors.
10.35 Administrative Services Agreement dated January 30, 2006, by and among RSM McGladrey, Inc. and
McGladrey & Pullen, LLP.
10.36 Amendment Number One, dated June 1, 2008, to the Administrative Services Agreement dated
January 30, 2006, by and among RSM McGladrey, Inc. and McGladrey & Pullen, LLP.
10.37 Operations Agreement, dated as of August 2, 1999, by and among McGladrey & Pullen, LLP, MP
Active Partners Trust, Mark W. Scalley, Thomas G. Rotherham, RSM McGladrey, Inc., HRB Business
Services, Inc., and H&R Block, Inc.
12 Computation of Ratio of Earnings to Fixed Charges for the five years ended April 30, 2009.
21 Subsidiaries of the Company.
23.1 Consent of Deloitte & Touche, Independent Registered Public Accounting Firm.
23.2 Consent of KPMG 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.
80 H&R BLOCK 2009 Form 10K