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H&R Block Inc.$23.72$.12.51%

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Balance Sheet for H&R Block Inc.
(Amounts are in millions) 4/2019 4/2018 4/2017
Cash $1,707.73 $1,663.68 $1,117.54
Marketable Securities $0.00 $0.00 $0.00
Receivables $138.97 $159.08 $162.78
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $146.67 $68.95 $65.73
Total Current Assets $1,993.36 $1,891.71 $1,346.04
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $212.09 $231.89 $263.83
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $141.98 $34.10 $83.73
Intangibles $862.43 $881.85 $900.57
Deposits & other assets $90.09 $101.40 $99.94
TOTAL ASSETS $3,299.95 $3,140.95 $2,694.11
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $249.53 $251.98 $217.03
Current Portion of Long-term Debt $0.00 $1.03 $0.98
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $196.53 $141.50 $183.86
Income Taxes Payable $271.97 $263.05 $348.20
Other Current Liabilities $204.98 $186.10 $189.22
Total Current Liabilities $923.00 $843.65 $939.28
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $342.79 $408.98 $322.69
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,492.63 $1,494.61 $1,493.02
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,758.42 $2,747.24 $2,754.99
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2.38 $2.46 $2.46
Capital Surplus $767.64 $760.25 $754.91
Retained Earnings $499.39 $362.98 ($48.21)
Treasury Stock $707.46 $717.68 $754.75
Other Liabilities ($20.42) ($14.30) ($15.30)
SHAREHOLDERS' EQUITY $541.53 $393.71 ($60.88)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,299.95 $3,140.95 $2,694.11




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