HR Block 2012 Annual Report Download - page 106

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10.26* Form of Indemnification Agreement with Directors and Officers, and Schedule of Parties to Indemnification Agreement,
filed as Exhibit 10.2 to the Company’s quarterly report on Form 10-Q for the quarter ended January 31, 2012, file number
1-6089, is incorporated herein by reference.
10.27* 2008 Deferred Stock Unit Plan for Outside Directors, as amended on September 14, 2011.
10.28 First Amended and Restated HSBC Settlements Products Servicing Agreement dated as of November 13, 2006 among
Block Financial Corporation, HSBC Bank USA, National Association, HSBC Trust Company (Delaware), National Association,
and HSBC Taxpayer Financial Services, Inc., filed as Exhibit 10.28 to the Company’s quarterly report on Form 10-Q for the
quarter ended January 31, 2007, file number 1-6089, is incorporated herein by reference. **
10.29 Credit and Guarantee Agreement dated as of March 4, 2010, among Block Financial LLC, H&R Block, Inc., each lender
from time to time party thereto, and Bank of America, N.A., filed as Exhibit 10.36 to the Company’s annual report on Form
10-K for the fiscal year ended April 30, 2010, file number 1-6089, is incorporated herein by reference.
10.30 First Amendment to Credit Agreement effective March 2, 2012, among Block Financial LLC, H&R Block, Inc., various
institutions, and Bank of America, N.A., as Administrative Agent, filed as Exhibit 10.1 to the Company’s quarterly report on
Form 10-Q for the quarter ended January 31, 2012, file number 1-6089, is incorporated herein by reference.
10.31 Advances, Pledge and Security Agreement dated April 17, 2006, between H&R Block Bank and the Federal Home Loan
Bank of Des Moines, filed as Exhibit 10.11 to the Company’s quarterly report on Form 10-Q for the quarter ended October
31, 2007, file number 1-6089, is incorporated herein by reference.**
10.32 Agreement and Plan of Merger dated as of October 13, 2010, among H&R Block, Inc., HRB Island Acquisition, Inc., 2SS
Holdings, Inc., TA Associates Management, L.P. and Lance Dunn, filed as Exhibit 10.1 to the Company’s current report on
Form 8-K filed October 14, 2010, file number 1-6089, is incorporated herein by reference.
10.33 Agreement to Extend Outside Date dated March 4, 2011, among H&R Block, Inc., HRB Island Acquisition, Inc., 2SS
Holdings, Inc., TA Associates Management, L.P. and Lance Dunn, filed as Exhibit 10.33 to the Company’s annual report on
Form 10-K for the fiscal year ended April 30, 2011, file number 1-6089, is incorporated herein by reference.
10.34 Amendment to Agreement and Plan of Merger dated June 21, 2011, among H&R Block, Inc., HRB Island Acquisition, Inc.,
2SS Holdings, Inc., TA Associates Management, L.P. and Lance Dunn, filed as Exhibit 10.34 to the Company’s annual report
on Form 10-K for the fiscal year ended April 30, 2011, file number 1-6089, is incorporated herein by reference.
12 Computation of Ratio of Earnings to Fixed Charges for the five years ended April 30, 2012.
21 Subsidiaries of the Company.
23 Consent of Deloitte & Touche 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.
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Extension Calculation Linkbase
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase
101.DEF XBRL Taxonomy Extension Definition Linkbase
* Indicates management contracts, compensatory plans or arrangements.
** Confidential Information has been omitted from this exhibit and filed separately with the Commission pursuant to a confidential
treatment request under Rule 24b-2.
92
H&R BLOCK 2012 Form 10K