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Cash and cash
equivalents
$1,095,445K
Receivables due from
clients, net of allowance...
$573,350K
Income taxes and other
receivables
$75,410K
Unearned compensation
$64,421K
Prepaid expenses and
other assets
$58,437K
Marketable securities
$38,914K
Net
$45,650K
Exchange rate
fluctuations
-$208K
Total current assets
$1,905,977K
Goodwill
$950,636K
Cash surrender value
of company-owned...
$289,058K
Marketable securities,
non-current
$247,132K
Property and equipment,
net
$191,531K
Operating lease
right-of-use assets, net
$170,986K
Unearned compensation,
non-current
$118,592K
Deferred income taxes
$113,207K
Intangible assets, net
$45,858K
Investments and other assets
$31,799K
Total assets
$4,064,776K
Total liabilities and
stockholders' equity
$4,064,776K
Total liabilities
$2,085,873K
Total stockholders'
equity
$1,978,903K
Total current
liabilities
$982,010K
Deferred compensation
and other...
$510,774K
Long-term debt
$398,565K
Operating lease
liability, non-current
$164,899K
Other liabilities
$23,902K
Deferred tax liabilities
$5,723K
Total korn ferry
stockholders' equity
$1,972,606K
Noncontrolling interest
$6,297K
Accumulated other
comprehensive loss, net
-$72,827K
Compensation and benefits
payable
$570,242K
Other accrued
liabilities
$314,402K
Accounts payable
$49,682K
Operating lease
liability, current
$28,111K
Income taxes payable
$19,573K
Retained earnings
$1,761,063K
Common stock 0.01 par
value, 150,000 shares...
$284,370K
Back
Back
Balance Sheet
KORN FERRY (KFY)
KORN FERRY (KFY)
source: myfinsight.com