HR Block 2012 Annual Report Download - page 55

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(amounts in 000s, except
per share amounts)
Accumulated
Other
Comprehensive
Income (Loss)
Convertible Additional
Paid-in
Capital
Total
Stockholders’
Equity
Common Stock Preferred Stock Retained
Earnings
Treasury Stock
Shares Amount Shares Amount Shares Amount
Balances at May 1, 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)
Repurchase and 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
Net income – – – – – – 406,110 – – 406,110
Unrealized translation gain – – – – – 9,427 – – – 9,427
Change in net unrealized gain (loss) on available-for-sale
securities – – – – – 128 – – – 128
Stock-based compensation – – – – 14,500 – – – – 14,500
Shares issued for:
Option exercises – – – – (8,332) – – 339 6,439 (1,893)
Nonvested shares/units – – – – (12,952) – (95) 632 12,028 (1,019)
ESPP – – – – (1,784) – – 269 5,121 3,337
Acquisition of treasury shares – – – – – – – (230) (3,588) (3,588)
Repurchase and retirement of common shares (18,950) (190) – – (11,370) – (268,387) – – (279,947)
Cash dividends declared – $0.45 per share – – – – – – (138,111) – – (138,111)
Balances at April 30, 2011 412,441 4,124 – – 812,666 11,233 2,658,103 (107,075) (2,036,552) 1,449,574
Net income ––––– –265,932 ––265,932
Unrealized translation loss ––– – – (2,186) –– –(2,186)
Change in net unrealized gain (loss) on available-for-sale
securities ––––– 3,098 –– – 3,098
Stock-based compensation ––––14,968 ––––14,968
Shares issued for:
Option exercises ––––(7,875) ––658 12,509 4,634
Nonvested shares/units ––––(13,113) –(125) 684 13,011 (227)
ESPP ––––(1,130) ––163 3,106 1,976
Acquisition of treasury shares –––– – – –(198) (3,087) (3,087)
Repurchase and retirement of common shares (14,554) (145) ––(8,732) –(191,112) ––(199,989)
Cash dividends declared – $0.70 per share ––– –– –(208,801) ––(208,801)
Balances at April 30, 2012 397,887 $3,979 –$ – $796,784 $ 12,145 $2,523,997 (105,768) $(2,011,013) $1,325,892
See accompanying notes to consolidated financial statements.
H&R BLOCK 2012 Form 10K
41