HR Block 2010 Annual Report Download - page 57

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(amounts in 000s, except
per share amounts)
Shares Amount Shares Amount
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings Shares Amount
Total
Equity
Treasury StockCommon Stock
Convertible
Preferred Stock
Balances at May 1, 2007 435,891 $4,359 – $ – $676,766 $ (1,320) $2,886,440 (112,672) $(2,151,746) $1,414,499
Remeasurement of uncertain tax
positions upon adoption of new
accounting standard – – – – – – (9,716) – – (9,716)
Net loss – – – – – – (308,647) – – (308,647)
Unrealized translation loss – – – – – (391) – – – (391)
Change in net unrealized gain (loss) on
available-for-sale securities – – – – – 4,197 – – – 4,197
Stock-based compensation – – – – 50,410 – – – – 50,410
Shares issued for:
Option exercises – – – – (11,090) – – 1,736 33,174 22,084
Nonvested shares – – – – (20,097) – – 963 18,387 (1,710)
ESPP – – – – (65) – – 413 7,872 7,807
Acquisitions – – – – 35 – – 8 158 193
Acquisition of treasury shares – – – – – – – (328) (7,280) (7,280)
Cash dividends paid – $0.56 per share – – – – – – (183,628) – – (183,628)
Balances at April 30, 2008 435,891 4,359 – – 695,959 2,486 2,384,449 (109,880) (2,099,435) 987,818
Net income – – – – – – 485,673 – – 485,673
Unrealized translation loss – – – – – (10,125) – – – (10,125)
Change in net unrealized gain (loss) on
available-for-sale securities – – – – – (4,000) – – – (4,000)
Proceeds from common stock Issuance,
net of expenses 8,286 83 – – 141,332 – – – – 141,415
Stock-based compensation – – – – 32,600 – – – – 32,600
Shares issued for:
Option exercises – – – – (12,624) – – 4,481 85,624 73,000
Nonvested shares – – – – (20,392) – – 1,015 19,402 (990)
ESPP – – – – (423) – – 292 5,577 5,154
Acquisitions – – – – 25 – – 8 163 188
Acquisition of treasury shares – – – – – – – (5,991) (106,189) (106,189)
Cash dividends paid – $0.59 per share – – – – – – (198,685) – – (198,685)
Balances at April 30, 2009 444,177 4,442 – – 836,477 (11,639) 2,671,437 (110,075) (2,094,858) 1,405,859
Net income – – – – – – 479,242 – – 479,242
Unrealized translation gain – – – – – 14,442 – – – 14,442
Change in net unrealized gain (loss) on
available-for-sale securities – – – – – (1,125) – – – (1,125)
Stock-based compensation – – – – 29,369 – – – – 29,369
Shares issued for:
Option exercises – – – – (10,840) – – 1,293 24,616 13,776
Nonvested shares/units – – – – (13,806) – (300) 677 12,879 (1,227)
ESPP – – – – (924) – – 266 5,058 4,134
Acquisition of treasury shares – – – – – – – (246) (4,247) (4,247)
Retirement of common shares (12,786) (128) – – (7,672) – (242,203) – – (250,003)
Cash dividends declared – – – – – – (48,691) – – (48,691)
Cash dividends paid – $0.60 per share – – – – – – (200,899) – – (200,899)
Balances at April 30, 2010 431,391 $4,314 – $ – $832,604 $ 1,678 $2,658,586 (108,085) $(2,056,552) $1,440,630
See accompanying notes to consolidated financial statements.
H&R BLOCK 2010 Form 10K 41