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Prepaid expenses and
other current assets
$120,442K
Receivables, less allowance
for credit losses of...
$352,480K
Cash and cash
equivalents - restricted
$19,662K
Cash and cash
equivalents
$349,194K
Other noncurrent
assets
$63,850K
Deferred tax assets and
income taxes...
$300,074K
Goodwill
$815,618K
Intangible assets, net
$271,054K
Operating lease right of
use assets
$488,082K
Property and equipment,
at cost, less...
$149,554K
Total current assets
$841,778K
Total assets
$2,930,010K
Less treasury
shares, at cost, of...
$636,996K
Retained earnings
(deficit)
-$904,840K
Accumulated other
comprehensive loss
-$51,338K
Total liabilities and
stockholders' equity
$2,930,010K
Total stockholders'
equity (deficiency)
-$823,078K
Additional paid-in capital
$768,531K
Common stock, no par,
stated value 0.01 per...
$1,565K
Total liabilities
$3,753,088K
Deferred revenue and
other noncurrent...
$64,891K
Operating lease
liabilities
$299,003K
Deferred tax liabilities
and reserves for...
$298,986K
Long-term debt and line of
credit borrowings
$2,435,379K
Total current
liabilities
$654,829K
Deferred revenue and
other current...
$189,216K
Operating lease
liabilities
$200,653K
Accrued income taxes and
reserves for uncertain...
$44,897K
Accrued salaries, wages
and payroll taxes
$74,262K
Accounts payable and
accrued expenses
$145,801K
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Balance Sheet
source: myfinsight.com
H&R BLOCK INC (HRB)
H&R BLOCK INC (HRB)