HR Block 2010 Annual Report Download - page 91

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ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information called for by this item is contained in our definitive proxy statement filed pursuant to
Regulation 14A not later than 120 days after April 30, 2010, in the section titled “Audit Fees” and is
incorporated herein by reference.
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.
H&R BLOCK 2010 Form 10K 75