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44 H&R Block 2013 Form 10-K
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Stockholders of
H&R Block, Inc.
Kansas City, Missouri
We have audited the accompanying consolidated balance sheets of H&R Block, Inc. and subsidiaries (the “Company”)
as of April 30, 2013 and 2012, and the related consolidated statements of income and comprehensive income,
stockholders' equity, and cash flows for each of the three years in the period ended April 30, 2013. These financial
statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the
financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether
the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position
of H&R Block, Inc. and subsidiaries as of April 30, 2013 and 2012, and the results of their operations and their cash
flows for each of the three years in the period ended April 30, 2013, in conformity with accounting principles generally
accepted in the United States of America.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), the Company's internal control over financial reporting as of April 30, 2013, based on the criteria established
in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission and our report dated June 26, 2013 expressed an unqualified opinion on the Company's internal control
over financial reporting.
/s/ Deloitte & Touche LLP
Kansas City, Missouri
June 26, 2013