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HRB Balance Sheet

Click line-items for a historical chart and %
ASSETS
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
Liabilities:
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