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BLOCK H & R   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Service revenues3,067.222,327.322,691.732,766.432,648.352,653.942,651.062,570.272,443.002,434.31
Product sales--------------------
Product and other revenues--------------454.02----
Revenue- Other--------------------
Gains on sales of mortgage assets, net--------------------
Royalties346.76312.40403.15393.51387.97384.22427.60--364.11359.66
Interest income----------------98.8399.80
Total Revenues3,413.992,639.723,094.883,159.933,036.313,038.153,078.663,024.302,905.942,893.77
Cost of service revenues1,842.091,712.281,756.921,739.731,644.381,685.55--------
Cost of other revenues--------------------
Employee compensation and benefits------------852.48816.62769.16828.77
Supplies, freight and postage--------------------
Depreciation and amortization------------111.8693.2675.2369.31
Impairment of goodwill--106.00--------------7.41
Other interest------------------92.09
Operating interest--------------------
Selling, general and administrative802.27744.36722.17668.15675.95719.41--------
Selling, general and administrative: Other selling, general and administrative------------93.35122.54102.5299.39
Selling, general and administrative: Marketing and advertising------------273.68238.76270.78278.80
Selling, general and administrative: Compensation and benefits------------238.53249.78213.99220.34
Selling, general and administrative: Depreciation and amortization------------47.9422.3517.1819.85
Marketing and advertising--------------------
Other income (expenses)------------(212.53)(219.71)(240.80)(238.17)
Occupancy and equipment------------(378.62)(362.78)(354.61)(381.20)
Other Operating Exp--------------------
Bad debt provision------------(74.99)(80.01)(90.69)(92.16)
Total Operating Expense2,644.362,562.642,479.092,407.882,320.332,404.962,283.992,205.812,134.962,327.48
Operating Income / (Loss)------------------566.29
Interest Expenses106.8796.0987.0589.3792.9568.9645.2555.2874.30--
Investment income, net--------------------
Other income (loss) net5.9815.6416.426.056.255.25(6.62)36.3212.589.78
Other (expenses) income--------------(32.41)(7.25)--
Income (loss)before taxes668.74(3.37)545.16668.73629.29569.48742.81767.12702.01576.07
Current- Foreign26.031.996.719.9510.688.749.796.753.178.65
Current: Federal58.8318.0574.99(53.63)147.96167.23245.47195.28219.41126.77
Current: State12.00(16.61)12.3525.2415.12(26.98)31.5033.2743.1221.29
Deferred: Federal2.491.706.6350.5139.3019.94(30.18)28.62(29.26)55.03
Deferred: State(11.37)(1.52)(1.07)24.67(5.06)13.80(4.04)5.48(0.07)18.15
Deferred: Foreign(9.47)(13.14)0.30(14.91)0.383.203.52(2.38)0.480.21
Income taxes (benefit)78.52(9.53)99.9041.82208.37185.93256.06267.02236.85230.10
Net income (loss) from continuing operations590.216.16445.26626.91420.92383.55486.74500.10465.16345.97
Net income (loss)from discontinued operations(6.42)(13.68)(22.75)(13.76)(11.97)(9.29)(13.08)(24.94)(31.21)(80.04)
Net income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle for multiple deliverable rev--------------------
Net income (loss) attributable to common stockholders583.79(7.53)422.51613.15408.95374.27473.66475.16433.95265.93
Before change in accounting principle--------------------
EPS (BASIC): Net income (loss)from continuing operations3.150.032.162.991.971.541.771.821.701.16
EPS (BASIC): Net income (loss)from discontinued operations(0.04)(0.07)(0.11)(0.06)(0.05)(0.04)(0.05)(0.09)(0.11)(0.27)
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)3.11(0.04)2.052.931.921.501.721.731.590.89
Before change in accounting principle--------------------
EPS (DILUTED): Net income (loss)from continuing operations3.110.032.152.981.961.531.751.811.691.16
EPS (DILUTED): Net income (loss)from discontinued operations(0.03)(0.07)(0.11)(0.07)(0.05)(0.04)(0.04)(0.09)(0.11)(0.27)
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)3.08(0.04)2.042.911.911.491.711.721.580.89
Weighted Average Shares Outstanding (Basic)186.83196.70205.37208.82212.81249.01275.03273.83273.06297.86
Weighted Average Shares Outstanding (Diluted)188.78198.11206.72210.21214.10250.82277.14276.03274.36298.60