HR Block 2013 Annual Report Download - page 98

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H&R Block 2013 Form 10-K 91
Information concerning the Company’s operations by reportable segment is as follows:
(in 000s)
Year ended April 30, 2013 2012 2011
REVENUES :
Tax Services $2,877,967 $2,862,378 $2,912,361
Corporate and eliminations 27,976 31,393 32,619
$2,905,943 $2,893,771 $2,944,980
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE
TAXES :
Tax Services $ 821,143 $ 704,002 $ 767,498
Corporate and eliminations (119,132)(127,932)(139,795)
$ 702,011 $ 576,070 $ 627,703
IDENTIFIABLE ASSETS :
Tax Services $3,012,525 $2,298,484 $2,267,236
Corporate 1,525,254 2,351,083 2,121,889
Assets held for sale ——900,328
$4,537,779 $4,649,567 $5,289,453
NOTE 23: QUARTERLY FINANCIAL DATA (UNAUDITED)
(in 000s, except per share amounts)
Fiscal Year 2013 Apr 30, 2013 Jan 31, 2013 Oct 31, 2012 Jul 31, 2012
Revenues $ 2,905,943 $ 2,200,212 $ 471,979 $ 137,263 $ 96,489
Income (loss) from continuing
operations before taxes
(benefit) $ 702,011 $ 1,129,836 $ (96,268) $ (162,288) $ (169,269)
Income taxes (benefit) 236,853 440,914 (79,353) (61,089) (63,619)
Net income (loss) from
continuing operations 465,158 688,922 (16,915) (101,199)(105,650)
Net loss from discontinued
operations (31,210) (24,582) (793) (4,044) (1,791)
Net income (loss) $ 433,948 $ 664,340 $ (17,708) $ (105,243) $ (107,441)
Basic earnings (loss) per
share:
Continuing operations $ 1.70 $ 2.53 $ (0.06) $ (0.37) $ (0.38)
Discontinued operations (0.11) (0.09) (0.01) (0.02) (0.01)
Consolidated $ 1.59 $ 2.44 $ (0.07) $ (0.39) $ (0.39)
Diluted earnings (loss) per
share:
Continuing operations $ 1.69 $ 2.51 $ (0.06) $ (0.37) $ (0.38)
Discontinued operations (0.11) (0.09) (0.01) (0.02) (0.01)
Consolidated $ 1.58 $ 2.42 $ (0.07) $ (0.39) $ (0.39)