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Condensed Consolidating Financial Statements (Tables)
 6 Months Ended
Oct. 31, 2011
Condensed Consolidating Financial Statements [Abstract]  
Schedule Of Condensed Consolidating Statements Of Operations
Condensed Consolidating Statements of Operations         (in 000s)        
Three months ended   H&R Block, Inc.   BFC Other       Consolidated
October 31, 2011   (Guarantor)   (Issuer) Subsidiaries   Elims   H&R Block
Total revenues $ — $ 17,560 $ 111,634 $ — $ 129,194
Cost of revenues   —   36,978 190,635   —   227,613
Selling, general and administrative   —   6,444 101,568   —   108,012
Total expenses   —   43,422 292,203   —   335,625
Operating loss   —   (25,862  ) (180,569 )   — (206,431  )
Other income (expense), net   (203,929 ) 3,065   (563 )   203,929 2,502 
Loss from continuing operations before tax benefit   (203,929 ) (22,797  ) (181,132 )   203,929 (203,929  )
Income tax benefit   (80,916 ) (15,063  ) (65,853 )   80,916 (80,916  )
Net loss from continuing operations   (123,013 ) (7,734  ) (115,279 )   123,013 (123,013  )
Net income (loss) from discontinued operations   (18,711 ) (19,066  ) 355   18,711   (18,711  )
Net loss $ (141,724 ) $ (26,800 ) $ (114,924 ) $ 141,724 $ (141,724 )
Three months ended   H&R Block, Inc.     BFC     Other           Consolidated  
October 31, 2010   (Guarantor)     (Issuer)     Subsidiaries     Elims     H&R Block  
Total revenues $ —   $ 17,320   $ 102,270   $ —   $ 119,590  
Cost of revenues   —     35,959     196,016     —     231,975  
Selling, general and administrative   —     9,379     65,604     —     74,983  
Total expenses   —     45,338     261,620     —     306,958  
Operating loss   —     (28,018 )   (159,350 )   —     (187,368 )
Other income (expense), net   (183,516 )   4,890     (1,038 )   183,516     3,852  
Loss from continuing operations before tax benefit   (183,516 )   (23,128 )   (160,388 )   183,516     (183,516 )
Income tax benefit   (72,072 )   (7,654 )   (64,418 )   72,072     (72,072 )
Net loss from continuing operations   (111,444 )   (15,474 )   (95,970 )   111,444     (111,444 )
Net income (loss) from discontinued operations   2,395     (1,330 )   3,725     (2,395 )   2,395  
Net loss $ (109,049 ) $ (16,804 ) $ (92,245 ) $ 109,049   $ (109,049 )
 
Six months ended   H&R Block, Inc.     BFC     Other           Consolidated  
October 31, 2011   (Guarantor)     (Issuer)     Subsidiaries     Elims     H&R Block  
Total revenues $ —   $ 39,333   $ 190,484   $ —   $ 229,817  
Cost of revenues   —     74,640     365,557     —     440,197  
Selling, general and administrative   —     14,339     186,326     —     200,665  
Total expenses   —     88,979     551,883     —     640,862  
Operating loss   —     (49,646 )   (361,399 )   —     (411,045 )
Other income (expense), net   (404,530 )   6,346     169     404,530     6,515  
Loss from continuing operations before tax benefit   (404,530 )   (43,300 )   (361,230 )   404,530     (404,530 )
Income tax benefit   (162,362 )   (16,913 )   (145,449 )   162,362     (162,362 )
Net loss from continuing operations   (242,168 )   (26,387 )   (215,781 )   242,168     (242,168 )
Net loss from discontinued operations   (74,654 )   (20,703 )   (53,951 )   74,654     (74,654 )
Net loss $ (316,822 ) $ (47,090 ) $ (269,732 ) $ 316,822   $ (316,822 )

 

Six months ended   H&R Block, Inc.     BFC     Other         Consolidated  
October 31, 2010   (Guarantor)     (Issuer)     Subsidiaries     Elims   H&R Block  
Total revenues $ —   $ 38,320   $ 181,105   $ — $ 219,425  
Cost of revenues   —     74,987     382,663     —   457,650  
Selling, general and administrative   —     11,469     148,093     —   159,562  
Total expenses   —     86,456     530,756     —   617,212  
Operating loss   —     (48,136 )   (349,651 )   —   (397,787 )
Other income (expense), net   (390,667 )   5,272     1,848     390,667   7,120  
Loss from continuing operations before tax benefit   (390,667 )   (42,864 )   (347,803 )   390,667   (390,667 )
Income tax benefit   (151,415 )   (15,495 )   (135,920 )   151,415   (151,415 )
Net loss from continuing operations   (239,252 )   (27,369 )   (211,883 )   239,252   (239,252 )
Net income (loss) from discontinued operations   (478 )   (4,334 )   3,856     478   (478 )
Net loss $ (239,730 ) $ (31,703 ) $ (208,027 ) $ 239,730 $ (239,730 )
Schedule Of Condensed Consolidating Balance Sheets
Condensed Consolidating Balance Sheets             (in 000s)            
    H&R Block, Inc.   BFC     Other           Consolidated
October 31, 2011   (Guarantor)   (Issuer)     Subsidiaries     Elims     H&R Block
Cash & cash equivalents $ — $ 380,692   $ 192,199   $ (280 ) $ 572,611
Cash & cash equivalents – restricted   —   922     36,602     —     37,524
Receivables, net   33   105,082     22,947     —     128,062
Mortgage loans held for investment   —   450,137     —     —     450,137
Intangible assets and goodwill, net   —   —     700,509     —     700,509
Investments in subsidiaries   2,121,899   —     516     (2,121,899 )   516
Assets held for sale   —   —     729,153     —     729,153
Other assets   10,775   528,281     818,945     —     1,358,001
Total assets $ 2,132,707 $ 1,465,114   $ 2,500,871   $ (2,122,179 ) $ 3,976,513
Customer deposits $ — $ 723,598   $ —   $ (280 ) $ 723,318
Long-term debt   —   999,145     40,786     —     1,039,931
Commercial paper borrowings   —   39,990     —     —     39,990
FHLB borrowings   —   25,000     —     —     25,000
Liabilities held for sale   —   —     199,030     —     199,030
Other liabilities   191   (127,614 )   1,213,845     —     1,086,422
Net intercompany advances   1,269,694   24,060     (1,293,754 )   —     —
Stockholders' equity   862,822   (219,065 )   2,340,964     (2,121,899 )   862,822
Total liabilities and stockholders' equity $ 2,132,707 $ 1,465,114   $ 2,500,871   $ (2,122,179 ) $ 3,976,513

 

    H&R Block, Inc.   BFC     Other           Consolidated
April 30, 2011   (Guarantor)   (Issuer)     Subsidiaries     Elims     H&R Block
Cash & cash equivalents $ — $ 616,238   $ 1,061,656   $ (50 ) $ 1,677,844
Cash & cash equivalents – restricted   —   9,522     38,861     —     48,383
Receivables, net   88   102,011     128,073     —     230,172
Mortgage loans held for investment, net   —   485,008     —      —     485,008
Intangible assets and goodwill, net   —   —     709,491     —     709,491
Investments in subsidiaries   2,699,555   —     32     (2,699,555 )   32
Assets held for sale   —   —     900,328     —     900,328
Other assets   13,613   469,461     755,121     —     1,238,195
Total assets $ 2,713,256 $ 1,682,240   $ 3,593,562   $ (2,699,605 ) $ 5,289,453
Customer deposits $ — $ 852,270   $ —   $ (50 ) $ 852,220
Long-term debt   —   998,965     41,119     —     1,040,084
FHLB borrowings   —   25,000     —     —     25,000
Liabilities held for sale   —   —     241,562     —     241,562
Other liabilities   178   (26,769 )   1,707,604     —     1,681,013
Net intercompany advances   1,263,504   24,173     (1,287,677 )   —     —
Stockholders' equity   1,449,574   (191,399 )   2,890,954     (2,699,555 )   1,449,574
Total liabilities and stockholders' equity $ 2,713,256 $ 1,682,240   $ 3,593,562   $ (2,699,605 ) $ 5,289,453
Schedule Of Condensed Consolidating Statements Of Cash Flows
Condensed Consolidating Statements of Cash Flows               (in 000s)              
Six months ended   H&R Block, Inc.     BFC     Other           Consolidated  
October 31, 2011   (Guarantor)     (Issuer)     Subsidiaries     Elims     H&R Block  
Net cash provided by (used in) operating                              
activities: $ 5,821   $ (40,451 ) $ (547,998 ) $ —   $ (582,628 )
Cash flows from investing:                              
Purchases of available-for-sale                              
securities   —     (155,159 )   —     —     (155,159 )
Mortgage loans originated for                              
investment, net   —     22,978     —     —     22,978  
Purchase property & equipment   —     (94 )   (40,416 )   —     (40,510 )
Payments made for business                              
acquisitions, net   —     —     (8,164 )   —     (8,164 )
Proceeds from sale of businesses, net   —     —     37,036     —     37,036  
Loans made to franchisees   —     (27,682 )   —     —     (27,682 )
Repayments from franchisees   —     7,447     —     —     7,447  
Net intercompany advances   266,274     —     —     (266,274 )   —  
Other, net   —     28,300     8,634     —     36,934  
Net cash provided by (used in) investing                              
activities   266,274     (124,210 )   (2,910 )   (266,274 )   (127,120 )
Cash flows from financing:                              
Repayments of commercial paper   —     (37,989 )   —     —     (37,989 )
Proceeds from commercial paper   —     77,979     —     —     77,979  
Customer banking deposits   —     (129,055 )   —     (230 )   (129,285 )
Dividends paid   (91,446 )   —     —     —     (91,446 )
Repurchase of common stock   (180,222 )   —     —     —     (180,222 )
Proceeds from exercise of stock                              
options, net   (430 )   —     —     —     (430 )
Net intercompany advances   —     17,228     (283,502 )   266,274     —  
Other, net   3     952     (29,012 )   —     (28,057 )
Net cash used in financing activities   (272,095 )   (70,885 )   (312,514 )   266,044     (389,450 )
Effects of exchange rates on cash   —     —     (6,035 )   —     (6,035 )
Net decrease in cash   —     (235,546 )   (869,457 )   (230 )   (1,105,233 )
Cash – beginning of period   —     616,238     1,061,656     (50 )   1,677,844  
Cash – end of period $ —   $ 380,692   $ 192,199   $ (280 ) $ 572,611  

Six months ended   H&R Block, Inc.     BFC     Other           Consolidated  
October 31, 2010   (Guarantor)     (Issuer)     Subsidiaries     Elims     H&R Block  
Net cash used in operating activities: $ (46,961 ) $ (15,379 ) $ (485,661 ) $ —   $ (548,001 )
Cash flows from investing:                              
Mortgage loans originated for                              
investment, net   —     30,829     —     —     30,829  
Purchase property & equipment   —     —     (35,005 )   —     (35,005 )
Payments made for business                              
acquisitions, net   —     —     (43,310 )   —     (43,310 )
Proceeds from sale of businesses, net   —     —     58,834     —     58,834  
Loans made to franchisees   —     (64,851 )   —     —     (64,851 )
Repayments from franchisees   —     8,673     —     —     8,673  
Net intercompany advances   423,572     —     —     (423,572 )   —  
Other, net   —     15,941     12,254     —     28,195  
Net cash provided by (used in) investing                              
activities   423,572     (9,408 )   (7,227 )   (423,572 )   (16,635 )
Cash flows from financing:                              
Repayments of commercial paper   —     (75,000 )   —     —     (75,000 )
Proceeds from commercial paper   —     114,490     —     —     114,490  
Customer banking deposits   —     76,923     —     100     77,023  
Dividends paid   (95,068 )   —     —     —     (95,068 )
Repurchase of common stock   (283,470 )   —     —     —     (283,470 )
Proceeds from exercise of stock                              
options, net   1,493     —     —     —     1,493  
Net intercompany advances   —     15,851     (439,423 )   423,572     —  
Other, net   434     760     (22,546 )   —     (21,352 )
Net cash provided by (used in) financing                              
activities   (376,611 )   133,024     (461,969 )   423,672     (281,884 )
Effects of exchange rates on cash   —     —     2,221     —     2,221  
Net increase (decrease) in cash   —     108,237     (952,636 )   100     (844,299 )
Cash – beginning of period   —     702,021     1,102,135     (111 )   1,804,045  
Cash – end of period $ —   $ 810,258   $ 149,499   $ (11 ) $ 959,746