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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2020
Apr. 30, 2020
ASSETS    
Cash and cash equivalents $ 542,786 $ 689,244
Marketable securities 49,870 41,951
Receivables due from clients, net of allowance for doubtful accounts of $26,569 and $23,795 at July 31, 2020 and April 30, 2020, respectively 375,157 397,165
Income taxes and other receivables 42,243 38,755
Unearned compensation 48,243 43,117
Prepaid expenses and other assets 34,983 26,851
Total current assets 1,093,282 1,237,083
Marketable securities, non-current 140,330 132,134
Property and equipment, net 139,930 142,728
Operating lease right-of-use assets, net 191,608 195,077
Cash surrender value of company-owned life insurance policies, net of loans 148,382 146,408
Deferred income taxes 51,686 55,479
Goodwill 619,239 613,943
Intangible assets, net 107,202 111,926
Unearned compensation, non-current 98,701 79,510
Investments and other assets 27,743 29,540
Total assets 2,618,103 2,743,828
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 36,975 45,684
Income taxes payable 10,312 21,158
Compensation and benefits payable 184,087 280,911
Operating lease liability, current 55,119 54,851
Other accrued liabilities 204,838 221,603
Total current liabilities 491,331 624,207
Deferred compensation and other retirement plans 304,593 289,136
Operating lease liability, non-current 175,685 180,766
Long-term debt 394,303 394,144
Deferred tax liabilities 637 1,056
Other liabilities 33,533 30,828
Total liabilities 1,400,082 1,520,137
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 74,783 and 73,205 shares issued and 54,869 and 54,450 shares outstanding at July 31, 2020 and April 30, 2020, respectively 590,897 585,560
Retained earnings 706,353 742,993
Accumulated other comprehensive loss, net (81,592) (107,172)
Total Korn Ferry stockholders' equity 1,215,658 1,221,381
Noncontrolling interest 2,363 2,310
Total stockholders' equity 1,218,021 1,223,691
Total liabilities and stockholders' equity $ 2,618,103 $ 2,743,828