liberty tax annual report

These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. Read positive and negative remarks made by management in their entirety without having to find them in a 10-K/Q. Company Profile & Annual Report for JTH Tax Inc. Dba Liberty Tax Service Access the complete profile. In the U.S. and Canada, last year, Liberty Tax prepared over two million individual income tax returns in more than 4,000 offices and online. Read positive and negative remarks made by management in their entirety without having to find them in a 10-K/Q. First and foremost, we will continue to invest aggressively and at top-tier levels in our core businesses, and we expect our 2020 gross capital investment to be approximately $20 billion. Please contact Investor Relations. Online Investor Kit; Email Alerts; Contacts; Careers ; Press Release. Adjusted EBITDA of $28.0 million compared to $35.2 million for fiscal year 2018 (see Table D). 20thyear providing valuable services to the customers and. Annual Report (10-k) This annual report contains forward-looking statements concerning our business, operations, and financial performance and condition as well as our plans, objectives, and expectations for our business operations and financial performance and condition. Condensed Consolidated Statements of Income, Unaudited, amounts in thousands, except per share and share data, Assisted tax preparation fees, net of discounts (1), Depreciation, amortization, and impairment charges, Gain on sale of available-for-sale securities, Net income per share of Class A and Class B, Weighted-average shares outstanding basic, Weighted-average shares outstanding diluted, (1)  Assisted tax preparation fees are now being reported separately and represent total revenues earned from, Current installments of long-term obligations, Long-term obligations, excluding current installments, Special voting preferred stock, $0.01 par value per share, Class A common stock, $0.01 par value per share, Class B common stock, $0.01 par value per share, Exchangeable shares, $0.01 par value per share, Accumulated other comprehensive loss, net of taxes, Total liabilities and stockholders' equity. Find out more . A telephonic replay of the call will be available beginning shortly after the call continuing until Wednesday, June 21, 2017, by dialing 855-859-2056 (domestic) or 404-537-3406 (international). About Non-GAAP Financial InformationThis press release and the accompanying tables include non-GAAP financial information. Create an account, Consolidated Balance Sheets (parenthetical), Consolidated Statements Of Comprehensive Income, Consolidated Statements Of Comprehensive Income Consolidated Statements Of Comprehensive Income (parenthetical), Consolidated Statement Of Stockholders' Equity, Consolidated Statement Of Stockholders' Equity Consolidated Statement Of Stockholders' Equity (parenthetical), Consolidated Statements Of Cash Flows Consolidated Statements Of Cash Flows - Supplemental Disclosures, Consolidated Statements Of Cash Flows Consolidated Statements Of Cash Flows (parenthetical), Organization And Significant Accounting Policies - Text Blocks, Accounts And Notes Receivable - Text Blocks, Property, Equipment, And Software, Net - Text Blocks, Goodwill And Intangible Assets - Text Blocks, Derivative Instruments And Hedging Activities - Text Blocks, Organization And Significant Accounting Policies - Policy Text Blocks (policies), Organization And Significant Accounting Policies - Table Text Blocks (tables), Accounts And Notes Receivable - Table Text Blocks (tables), Property, Equipment, And Software, Net - Table Text Blocks (tables), Goodwill And Intangible Assets - Table Text Blocks (tables), Assets Held For Sale - Table Text Blocks (tables), Stockholders' Equity - Table Text Blocks (tables), Stock Compensation Plan - Table Text Blocks (tables), Fair Value Of Financial Instruments (tables), Quarterly Financial Data (unaudited) (tables), Organization And Significant Accounting Policies - Number Of Processing Centers And Offices (details), Organization And Significant Accounting Policies - Narratives (details), Accounts And Notes Receivable - Notes And Interest Receivable (details), Accounts And Notes Receivable - Activity In The Allowance For Doubtful Accounts (details), Accounts And Notes Receivable - Allowance For Doubtful Accounts (details), Accounts And Notes Receivable - Accounts And Notes Receivable Past Due (details), Accounts And Notes Receivable - Narratives (details), Property, Equipment, And Software, Net - Property, Equipment And Software (details), Property, Equipment, And Software, Net - Future Minimum Lease Payments (details), Property, Equipment, And Software, Net - Narratives (details), Goodwill And Intangible Assets - Changes In The Carrying Amount Of Goodwill (details), Goodwill And Intangible Assets - Components Of Amortizable Intangible Assets (details), Goodwill And Intangible Assets - Purchase Price Of Assets Acquired From Franchisees (details), - Annual Amortization Expenses For The Next Five Years (details), Goodwill And Intangible Assets - Narratives (details), Goodwill And Intangible Assets Fair Value Of Identifiable Assets (details), Assets Held For Sale - Amounts Reclassified From Various Categories (details), Assets Held For Sale - Changes In Carrying Amounts Of Assets Held For Sale (details), Assets Held For Sale - Narratives (details), Debt - Aggregate Maturities Of Long-term Debt (details), Derivative Instruments And Hedging Activities - Narratives (details), Stockholders' Equity - Components Of Accumulated Other Comprehensive Income (loss) (details), Stockholders' Equity - Computation Of Basic And Diluted Net Income Per Share (details), Stockholders' Equity - Narratives (details), Stock Compensation Plan Restricted Stock (details), Fair Value Of Financial Instruments (details), Fair Value Of Financial Instruments Activity In Level 3 Fv Measurements (details), Quarterly Financial Data (unaudited) (details), Exhibit 21.1: Subsidaries Of The Registrant, Exhibit 23.1: Consents Of Experts And Counsel, Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification, Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification, https://last10k.com/sec-filings/tax/0001528930-17-000014.htm. The Company does not undertake any duty to update any forward-looking statements, whether as a result of new information, future events, or otherwise. Smurfit Kappa is a FTSE 100 company and one of the leading providers of paper-based packaging in the world, with operations in over 30 countries. In connection with our audits of the consolidated financial statements of Liberty Tax Credit Plus L.P. and subsidiaries included in the Form 10-K as presented in our opinion dated June 10, 2008 on page 17 and based on the reports of other auditors, we have also audited supporting Schedule I for the 2007, 2006 and 2005 Fiscal Years and Schedule III at March 15, 2008. TAXA Liberty Tax, Inc. Adjustments to reconcile net income (loss) to net cash provided by operating activities: Other loss including sale of property, equipment and software, Stock-based compensation expense related to equity classified awards, Loss (gain) on bargain purchase and sales of Company-owned offices, Net cash provided by operating activities, Issuance of operating loans to franchisees and Area Developers (ADs), Payments received on operating loans to franchisees and ADs, Purchases of Company-owned offices, AD rights, and acquired customers lists, Proceeds from sale of Company-owned offices and AD rights, Purchases of property, equipment and software, Proceeds from the exercise of stock options, Repurchase of common stock and tax impact of stock compensation, Borrowings under revolving credit facility, Repayments under revolving credit facility, Cash paid for taxes on exercises/vesting of stock-based compensation, Effect of exchange rate changes on cash, net, Net increase in cash and cash equivalents, Cash and cash equivalents at beginning of year, Reconciliation of Non-GAAP Financial Information to the Most Directly Comparable GAAP Financial Measures, Unaudited, amounts in thousands, except per share data. No Archives Categories. Read more. Receive an e-mail as soon as a company files an Annual Report, Quarterly Report or has new 8-K corporate news. Braves Group Liberty SiriusXM Group Formula One Group. The Company’s revenue in fiscal 2019 was impacted by the Company’s adoption of ASC 606, “. Everest Re Group 2018 Global Triangles - Exhibits Only 291.9 KB. See pages I-5, I-6 and I-7 of the enclosed Annual Report on Form 10-K for a description of other forward-looking statements VIRGINIA BEACH, VA -- (Marketwired) -- 06/14/16 -- Liberty Tax, Inc. (NASDAQ: TAX) (the "Company"), the parent company of Liberty Tax Service, today reported its results for fiscal year 2016. Revenue : Over $500 million See Exact Annual Revenue: Employees: 100 - 500 Exact Company Size: Primary Industry: 541211 Offices of Certified Public Accountants: Address: 1716 Corporate Landing Parkway Virginia Beach, VA 23454 … 2019 ANNUAL REPORT Capital Allocation A key element of our 3-year plan for 2020-2022 is our capital allocation framework. TAXA Liberty Tax, Inc. Filing date Form Description View; Dec 14, 2020: 4: Statement of changes in beneficial ownership of securities. Because not all companies use the same calculations, our definition of EBITDA may not be comparable to similarly titled figures from other companies. Cookies. Stock Quote and Chart; Historical Price Lookup; Investment Calculator; Shareholder Services. We consider our non-GAAP financial results to be a useful metric for management and investors to evaluate and compare current year results with prior periods. We are a leading financial services company that understands the value of knowledge and its power to change realities when set in action. It is classified as operating in the … Download PDF. Shareholder litigation costs:  We exclude from our non-GAAP financial measures one-time costs incurred related to shareholder litigation. During the 2017 tax season, Liberty Tax celebrated our. Orica 2020 Annual General Meeting. We report our financial results in accordance with U.S. generally accepted accounting principles (GAAP); however, we believe that earnings before interest, taxes, depreciation, amortization and impairment ("EBITDA") and non-GAAP results should be evaluated, in addition to, and not as an alternative for, net income (loss) as determined in accordance with GAAP. Liberty Tax's online services are available through eSmart Tax, Liberty Online and DIY Tax, and are all backed by the tax professionals at Liberty Tax locations and its nationwide network of approximately 22,000 seasonal tax preparers. Adjustments to reconcile net income to net cash used in operating activities: Stock-based compensation expense related to equity classified awards, Gain on bargain purchases and sales of Company-owned offices, Net cash provided by operating activities, Issuance of operating loans to franchisees and ADs, Payments received on operating loans to franchisees and ADs, Purchases of Company-owned offices, AD rights, and acquired customer lists, Proceeds from sale of Company-owned offices and AD rights, Purchase of available-for-sale securities, Proceeds from sale of available-for-sale securities, Purchases of property, equipment and software, Proceeds from the exercise of stock options, Repayment of amounts due to former ADs and franchisees, Borrowings under revolving credit facility, Repayments under revolving credit facility, Effect of exchange rate changes on cash, net, Net increase (decrease) in cash and cash equivalents, Cash and cash equivalents at beginning of year, Fiscal Year Reconciliation of Non-GAAP Financial Measures to the Most Directly Comparable GAAP Financial Measures, Unaudited, amounts in thousands, except per share data. 1528930 ; EXHIBIT 99.1 counts, we saw significant underperformance in our Company-owned locations costs include and. 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