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kfy: the balance sheet
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Prepaid expenses and
other assets
$54,989K
Unearned compensation
$67,603K
Income taxes and other
receivables
$75,254K
Receivables due from
clients, net of allowance...
$607,303K
Marketable securities
$39,509K
Cash and cash
equivalents
$761,579K
Investments and other assets
$29,319K
Unearned compensation,
non-current
$137,290K
Intangible assets, net
$57,901K
Goodwill
$948,284K
Deferred income taxes
$127,324K
Cash surrender value
of company-owned...
$270,984K
Operating lease
right-of-use assets, net
$131,861K
Property and equipment,
net
$176,506K
Marketable securities,
non-current
$237,227K
Total current assets
$1,606,237K
Total assets
$3,722,933K
Total liabilities and
stockholders' equity
$3,722,933K
Total stockholders'
equity
$1,949,785K
Total liabilities
$1,773,148K
Noncontrolling interest
$5,630K
Total korn ferry
stockholders' equity
$1,944,155K
Other liabilities
$24,033K
Deferred tax liabilities
$6,276K
Long-term debt
$398,145K
Operating lease
liability, non-current
$118,563K
Deferred compensation
and other...
$476,882K
Total current
liabilities
$749,249K
Accumulated other
comprehensive loss, net
-$86,960K
Retained earnings
$1,675,964K
Common stock 0.01 par
value, 150,000 shares...
$355,151K
Other accrued
liabilities
$284,722K
Operating lease
liability, current
$32,996K
Compensation and benefits
payable
$355,256K
Income taxes payable
$23,243K
Accounts payable
$53,032K
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Balance Sheet
source: myfinsight.com
KORN FERRY (KFY)
KORN FERRY (KFY)