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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2019
Apr. 30, 2019
ASSETS    
Cash and cash equivalents $ 464,423 $ 626,360
Marketable securities 6,508 8,288
Receivables due from clients, net of allowance for doubtful accounts of $23,165 and $21,582 at October 31, 2019 and April 30, 2019, respectively 458,263 404,857
Income taxes and other receivables 40,506 26,767
Unearned compensation 48,195 42,003
Prepaid expenses and other assets 31,603 28,535
Total current assets 1,049,498 1,136,810
Marketable securities, non-current 138,055 132,463
Property and equipment, net 140,685 131,505
Operating lease right-of-use assets, net 214,421  
Cash surrender value of company-owned life insurance policies, net of loans 128,626 126,000
Deferred income taxes 36,779 43,220
Goodwill 578,307 578,298
Intangible assets, net 76,288 82,948
Unearned compensation, non-current 101,308 80,924
Investments and other assets 22,314 22,684
Total assets 2,486,281 2,334,852
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 30,599 39,156
Income taxes payable 15,018 21,145
Compensation and benefits payable 198,284 328,610
Operating lease liability, current 48,493  
Other accrued liabilities 158,071 162,047
Total current liabilities 450,465 550,958
Deferred compensation and other retirement plans 274,241 257,635
Operating lease liability, non-current 200,266  
Long-term debt 273,310 222,878
Deferred tax liabilities 1,064 1,103
Other liabilities 28,444 58,891
Total liabilities 1,227,790 1,091,465
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 73,120 and 72,442 shares issued and 55,315 and 56,431 shares outstanding at October 31, 2019 and April 30, 2019, respectively 601,686 656,463
Retained earnings 734,891 660,845
Accumulated other comprehensive loss, net (80,646) (76,652)
Total Korn Ferry stockholders' equity 1,255,931 1,240,656
Noncontrolling interest 2,560 2,731
Total stockholders' equity 1,258,491 1,243,387
Total liabilities and stockholders' equity $ 2,486,281 $ 2,334,852