HR Block 2011 Annual Report Download - page 85

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NOTE 22: QUARTERLY FINANCIAL DATA (UNAUDITED)
Fiscal Year 2011 Apr 30, 2011 Jan 31, 2011 Oct 31, 2010 Jul 31, 2010
(in 000s, except per share amounts)
Revenues $ 3,774,296 $ 2,325,451 $ 851,482 $ 322,889 $ 274,474
Income (loss) from continuing
operations before taxes (benefit) $ 677,025 $ 1,076,910 $ (17,449) $ (175,119) $ (207,317)
Income taxes (benefit) 257,620 418,680 (13,074) (68,307) (79,679)
Net income (loss) from continuing
operations 419,405 658,230 (4,375) (106,812) (127,638)
Net income (loss) from discontinued
operations (13,295) 331 (8,346) (2,237) (3,043)
Net income (loss) $ 406,110 $ 658,561 $ (12,721) $ (109,049) $ (130,681)
Basic earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.35 $ 2.15 $ (0.01) $ (0.35) $ (0.40)
Net loss from discontinued
operations (0.04) — (0.03) (0.01) (0.01)
Net income (loss) $ 1.31 $ 2.15 $ (0.04) $ (0.36) $ (0.41)
Diluted earnings (loss) per share:
Net income (loss) from continuing
operations $ 1.35 $ 2.14 $ (0.01) $ (0.35) $ (0.40)
Net loss from discontinued
operations (0.04) — (0.03) (0.01) (0.01)
Net income (loss) $ 1.31 $ 2.14 $ (0.04) $ (0.36) $ (0.41)
Fiscal Year 2010 Apr 30, 2010 Jan 31, 2010 Oct 31, 2009 Jul 31, 2009
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)
The accumulation of four quarters in fiscal years 2011 and 2010 for earnings per share may not equal the related
per share amounts for the years ended April 30, 2011 and 2010 due to the timing of the exercise of stock options and
H&R BLOCK 2011 Form 10K 73