v3.20.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2021
Apr. 30, 2020
ASSETS    
Cash and cash equivalents $ 694,128 $ 689,244
Marketable securities 45,931 41,951
Receivables due from clients, net of allowance for doubtful accounts of $29,174 and $23,795 at January 31, 2021 and April 30, 2020, respectively 448,448 397,165
Income taxes and other receivables 45,154 38,755
Unearned compensation 53,188 43,117
Prepaid expenses and other assets 28,737 26,851
Total current assets 1,315,586 1,237,083
Marketable securities, non-current 157,023 132,134
Property and equipment, net 134,226 142,728
Operating lease right-of-use assets, net 182,675 195,077
Cash surrender value of company-owned life insurance policies, net of loans 162,549 146,408
Deferred income taxes 57,865 55,479
Goodwill 625,549 613,943
Intangible assets, net 97,696 111,926
Unearned compensation, non-current 104,650 79,510
Investments and other assets 25,648 29,540
Total assets 2,863,467 2,743,828
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 37,858 45,684
Income taxes payable 9,664 21,158
Compensation and benefits payable 301,147 280,911
Operating lease liability, current 48,998 54,851
Other accrued liabilities 237,743 221,603
Total current liabilities 635,410 624,207
Deferred compensation and other retirement plans 333,551 289,136
Operating lease liability, non-current 164,656 180,766
Long-term debt 394,629 394,144
Deferred tax liabilities 380 1,056
Other liabilities 39,847 30,828
Total liabilities 1,568,473 1,520,137
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 74,911 and 73,205 shares issued and 53,997 and 54,450 shares outstanding at January 31, 2021 and April 30, 2020, respectively 576,798 585,560
Retained earnings 774,303 742,993
Accumulated other comprehensive loss, net (57,914) (107,172)
Total Korn Ferry stockholders' equity 1,293,187 1,221,381
Noncontrolling interest 1,807 2,310
Total stockholders' equity 1,294,994 1,223,691
Total liabilities and stockholders' equity $ 2,863,467 $ 2,743,828

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