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HRB Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 2.19B
Cash and cash equivalents - restricted 115.32M
Receivables, less allowance for doubtful accounts of $67,582 and $67,466 191.62M
Prepaid expenses and other current assets
Total current assets 3.11B
Mortgage loans held for investment, less allowance for loan losses of $91,303 and $92,087 268.43M
Property and equipment, at cost, less accumulated depreciation and amortization of $694,321 and $677,220 304.91M
Intangible assets, net 355.62M
Goodwill 436.12M
Other assets 210.12M
Total assets 4.69B
Customer banking deposits 769.79M
Accounts payable, accrued expenses and other current liabilities 569.01M
Accrued salaries, wages and payroll taxes 167.03M
Accrued income taxes 406.66M
Current portion of long-term debt 400.64M
Federal Home Loan Bank borrowings
Total current liabilities 2.31B
Long-term debt 505.84M
Other noncurrent liabilities 318.03M
Total liabilities 3.14B
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 766.65M
Accumulated other comprehensive income 5.18M
Retained earnings 1.59B
Less treasury shares, at cost -807.75M
Total stockholders' equity 1.56B
Total liabilities and stockholders' equity 4.69B