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HRB Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 437.4M
Cash and cash equivalents - restricted 44.86M
Receivables, less allowance for doubtful accounts of $67,582 and $67,466 677.22M
Prepaid expenses and other current assets
Total current assets 1.5B
Mortgage loans held for investment, less allowance for loan losses of $91,303 and $92,087 282.15M
Property and equipment, at cost, less accumulated depreciation and amortization of $694,321 and $677,220 314.57M
Intangible assets, net 318.72M
Goodwill 437.39M
Other assets 213.99M
Total assets 3.52B
Customer banking deposits 806.89M
Accounts payable, accrued expenses and other current liabilities 520.12M
Accrued salaries, wages and payroll taxes 108.58M
Accrued income taxes 23.38M
Current portion of long-term debt 400.57M
Federal Home Loan Bank borrowings
Total current liabilities 2.05B
Long-term debt 505.96M
Other noncurrent liabilities 268.05M
Total liabilities 2.83B
Commitments and contingencies 0
Stockholders' equity:
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 412,440,599 3.17M
Additional paid-in capital 762.1M
Accumulated other comprehensive income -4.78M
Retained earnings 734.23M
Less treasury shares, at cost -807.97M
Total stockholders' equity 686.76M
Total liabilities and stockholders' equity 3.52B