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Cash and cash
equivalents
$938,365K
Receivables due from
clients, net of allowance...
$626,813K
Unearned compensation
$65,882K
Income taxes and other
receivables
$65,823K
Prepaid expenses and
other assets
$53,225K
Marketable securities
$38,367K
Total current assets
$1,788,475K
Goodwill
$951,962K
Cash surrender value
of company-owned...
$285,516K
Marketable securities,
non-current
$241,745K
Property and equipment,
net
$182,572K
Operating lease
right-of-use assets, net
$141,084K
Deferred income taxes
$134,199K
Unearned compensation,
non-current
$128,310K
Intangible assets, net
$52,047K
Investments and other assets
$43,698K
Total assets
$3,949,608K
Total liabilities and
stockholders' equity
$3,949,608K
Total stockholders'
equity
$2,007,965K
Total liabilities
$1,941,643K
Total korn ferry
stockholders' equity
$2,002,447K
Noncontrolling interest
$5,518K
Total current
liabilities
$889,555K
Deferred compensation
and other...
$491,616K
Long-term debt
$398,354K
Operating lease
liability, non-current
$132,633K
Other liabilities
$23,049K
Deferred tax liabilities
$6,436K
Accumulated other
comprehensive loss, net
-$65,337K
Retained earnings
$1,716,206K
Common stock 0.01 par
value, 150,000 shares...
$351,578K
Compensation and benefits
payable
$457,225K
Other accrued
liabilities
$319,565K
Accounts payable
$60,034K
Operating lease
liability, current
$29,418K
Income taxes payable
$23,313K
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Back
Balance Sheet
source: myfinsight.com
KORN FERRY (KFY)
KORN FERRY (KFY)