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hrb: the balance sheet
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Prepaid expenses and
other current assets
$102,692K
Receivables, less allowance
for credit losses of...
$64,145K
Cash and cash
equivalents - restricted
$20,991K
Cash and cash
equivalents
$376,410K
Other noncurrent
assets
$67,425K
Deferred tax assets and
income taxes...
$300,251K
Goodwill
$797,739K
Intangible assets, net
$254,136K
Operating lease right of
use assets
$499,910K
Property and equipment,
at cost, less...
$137,623K
Total current assets
$564,238K
Total assets
$2,621,322K
Less treasury
shares, at cost, of...
$644,094K
Retained earnings
(deficit)
-$609,299K
Accumulated other
comprehensive loss
-$57,063K
Total liabilities and
stockholders' equity
$2,621,322K
Total stockholders'
equity (deficiency)
-$550,910K
Additional paid-in capital
$757,981K
Common stock, no par,
stated value 0.01 per...
$1,565K
Total liabilities
$3,172,232K
Deferred revenue and
other noncurrent...
$80,997K
Operating lease
liabilities
$306,000K
Deferred tax liabilities
and reserves for...
$310,722K
Long-term debt and line of
credit borrowings
$1,734,962K
Total current
liabilities
$739,551K
Deferred revenue and
other current...
$170,145K
Operating lease
liabilities
$205,152K
Accrued income taxes and
reserves for uncertain...
$156,449K
Accrued salaries, wages
and payroll taxes
$62,231K
Accounts payable and
accrued expenses
$145,574K
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Balance Sheet
source: myfinsight.com
H&R BLOCK INC (HRB)
H&R BLOCK INC (HRB)