HR Block 2010 Annual Report Download - page 84

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NOTE 22: QUARTERLY FINANCIAL DATA (UNAUDITED)
Fiscal Year 2010 Apr 30, 2010 Jan 31, 2010 Oct 31, 2009 Jul 31, 2009
(in 000s, except per share amounts)
Revenues $ 3,874,332 $ 2,337,894 $ 934,852 $ 326,081 $ 275,505
Income (loss) from continuing
operations before taxes (benefit) $ 784,135 $ 1,110,410 $ 97,451 $ (212,853) $ (210,873)
Income taxes (benefit) 295,189 417,978 43,848 (86,381) (80,256)
Net income (loss) from continuing
operations 488,946 692,432 53,603 (126,472) (130,617)
Net loss from discontinued
operations (9,704) (1,604) (2,968) (2,115) (3,017)
Net income (loss) $ 479,242 $ 690,828 $ 50,635 $ (128,587) $ (133,634)
Basic earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.47 $ 2.11 $ 0.16 $ (0.38) $ (0.39)
Net loss from discontinued
operations (0.03) – (0.01) – (0.01)
Net income (loss) $ 1.44 $ 2.11 $ 0.15 $ (0.38) $ (0.40)
Diluted earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.46 $ 2.11 $ 0.16 $ (0.38) $ (0.39)
Net loss from discontinued
operations (0.03) (0.01) (0.01) – (0.01)
Net income (loss) 1.43 $ 2.10 $ 0.15 $ (0.38) $ (0.40)
Fiscal Year 2009 Apr 30, 2009 Jan 31, 2009 Oct 31, 2008 Jul 31, 2008
Revenues $ 4,083,577 $ 2,466,753 $ 993,446 $ 351,469 $ 271,909
Income (loss) from continuing
operations before taxes (benefit) $ 839,370 $ 1,178,054 $ 101,739 $ (227,453) $ (212,970)
Income taxes (benefit) 326,315 470,245 34,909 (94,292) (84,547)
Net income (loss) from continuing
operations 513,055 707,809 66,830 (133,161) (128,423)
Net loss from discontinued
operations (27,382) (906) (19,467) (2,713) (4,296)
Net income (loss) $ 485,673 $ 706,903 $ 47,363 $ (135,874) $ (132,719)
Basic earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.53 $ 2.09 $ 0.20 $ (0.40) $ (0.39)
Net loss from discontinued
operations (0.08) – (0.06) (0.01) (0.02)
Net income (loss) $ 1.45 $ 2.09 $ 0.14 $ (0.41) $ (0.41)
Diluted earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.53 $ 2.08 $ 0.20 $ (0.40) $ (0.39)
Net loss from discontinued
operations (0.08) – (0.06) (0.01) (0.02)
Net income (loss) $ 1.45 $ 2.08 $ 0.14 $ (0.41) $ (0.41)
The accumulation of four quarters in fiscal years 2010 and 2009 for earnings per share may not equal the related
per share amounts for the years ended April 30, 2010 and 2009 due to the timing of the exercise of stock options and
68 H&R BLOCK 2010 Form 10K