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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Apr. 30, 2020
ASSETS    
Cash and cash equivalents $ 553,109 $ 689,244
Marketable securities 47,719 41,951
Receivables due from clients, net of allowance for doubtful accounts of $27,853 and $23,795 at October 31, 2020 and April 30, 2020, respectively 435,393 397,165
Income taxes and other receivables 52,995 38,755
Unearned compensation 50,688 43,117
Prepaid expenses and other assets 30,984 26,851
Total current assets 1,170,888 1,237,083
Marketable securities, non-current 146,625 132,134
Property and equipment, net 136,035 142,728
Operating lease right-of-use assets, net 183,926 195,077
Cash surrender value of company-owned life insurance policies, net of loans 150,190 146,408
Deferred income taxes 49,908 55,479
Goodwill 621,560 613,943
Intangible assets, net 102,351 111,926
Unearned compensation, non-current 105,569 79,510
Investments and other assets 25,590 29,540
Total assets 2,692,642 2,743,828
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 37,639 45,684
Income taxes payable 10,591 21,158
Compensation and benefits payable 247,016 280,911
Operating lease liability, current 51,961 54,851
Other accrued liabilities 211,704 221,603
Total current liabilities 558,911 624,207
Deferred compensation and other retirement plans 312,187 289,136
Operating lease liability, non-current 167,116 180,766
Long-term debt 394,465 394,144
Deferred tax liabilities 556 1,056
Other liabilities 37,885 30,828
Total liabilities 1,471,120 1,520,137
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 74,845 and 73,205 shares issued and 54,153 and 54,450 shares outstanding at October 31, 2020 and April 30, 2020, respectively 575,103 585,560
Retained earnings 728,524 742,993
Accumulated other comprehensive loss, net (83,655) (107,172)
Total Korn Ferry stockholders' equity 1,219,972 1,221,381
Noncontrolling interest 1,550 2,310
Total stockholders' equity 1,221,522 1,223,691
Total liabilities and stockholders' equity $ 2,692,642 $ 2,743,828