XML 39 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Basic and Diluted Earnings (Loss) Per Share (Tables)
6 Months Ended
Oct. 31, 2020
Earnings Per Share [Abstract]  
Basic and Diluted Earnings (Loss) per Common Share Attributable to Common Stockholders

The following table summarizes basic and diluted earnings (loss) per common share attributable to common stockholders:

 

 

 

Three Months Ended

October 31,

 

 

Six Months Ended

October 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

(in thousands, except per share data)

 

Net income (loss) attributable to Korn Ferry

 

$

27,778

 

 

$

42,804

 

 

$

(3,055

)

 

$

85,755

 

Less: distributed and undistributed earnings to nonvested restricted stockholders

 

 

730

 

 

 

466

 

 

 

289

 

 

 

910

 

Basic net earnings (loss) attributable to common stockholders

 

 

27,048

 

 

 

42,338

 

 

 

(3,344

)

 

 

84,845

 

Add: undistributed earnings to nonvested restricted stockholders

 

 

585

 

 

 

406

 

 

 

 

 

 

792

 

Less: reallocation of undistributed earnings to nonvested restricted stockholders

 

 

583

 

 

 

405

 

 

 

 

 

 

788

 

Diluted net earnings (loss) attributable to common stockholders

 

$

27,050

 

 

$

42,339

 

 

$

(3,344

)

 

$

84,849

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average number of common shares outstanding

 

 

53,229

 

 

 

54,568

 

 

 

53,246

 

 

 

54,917

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock

 

 

154

 

 

 

138

 

 

 

 

 

 

228

 

ESPP

 

 

7

 

 

 

10

 

 

 

 

 

 

25

 

Diluted weighted-average number of common shares outstanding

 

 

53,390

 

 

 

54,716

 

 

 

53,246

 

 

 

55,170

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$

0.51

 

 

$

0.78

 

 

$

(0.06

)

 

$

1.54

 

Diluted earnings (loss) per share

 

$

0.51

 

 

$

0.77

 

 

$

(0.06

)

 

$

1.54