HR Block 2013 Annual Report Download - page 56

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (amounts in 000s, except per share amounts)
Common Stock Convertible
Preferred Stock Accumulated Treasury Stock
Shares Amount Shares Amount
Additional
Paid-in
Capital
Other
Comprehensive
Income (Loss)
Retained
Earnings Shares Amount
Total
Stockholders’
Equity
Balances at May 1, 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 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 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
Net income — — — — — — 433,948 — — 433,948
Unrealized translation loss — — — — — (1,760) — — — (1,760)
Change in net unrealized gain on available-for-sale
securities — — — — — 165 — — — 165
Stock-based compensation — — — — 15,293 — — — — 15,293
Shares issued for:
Option exercises — — — — (2,766) — — 1,414 26,881 24,115
Nonvested shares/units — — — — (8,551) — (257) 463 8,793 (15)
ESPP — — — — (335) — — 72 1,373 1,038
Acquisition of treasury shares — — — — — — — (174) (2,928) (2,928)
Repurchase and retirement of common shares (21,259) (213) — — (12,542) — (302,245) — — (315,000)
Retirement of common shares held in treasury (60,000) (600) — — (35,400) — (1,104,797) 60,000 1,140,797 —
Cash dividends declared – $0.80 per share — — — — — — (217,201) — — (217,201)
Balances at April 30, 2013 316,628 $ 3,166 — $ — $ 752,483 $ 10,550 $ 1,333,445 (43,993) $ (836,097) $ 1,263,547
See accompanying notes to consolidated financial statements.
H&R Block 2013 Form 10-K 49