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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2023
Apr. 30, 2022
ASSETS    
Cash and cash equivalents $ 771,898 $ 978,070
Marketable securities 48,253 57,244
Receivables due from clients, net of allowance for doubtful accounts of $43,606 and $36,384 at January 31, 2023 and April 30, 2022, respectively 628,693 590,260
Income taxes and other receivables 65,079 31,884
Unearned compensation 59,899 60,749
Prepaid expenses and other assets 39,605 41,763
Total current assets 1,613,427 1,759,970
Marketable securities, non-current 187,646 175,783
Property and equipment, net 154,983 138,172
Operating lease right-of-use assets, net 140,777 167,734
Cash surrender value of company-owned life insurance policies, net of loans 198,634 183,308
Deferred income taxes 93,403 84,712
Goodwill 793,285 725,592
Intangible assets, net 88,895 89,770
Unearned compensation, non-current 110,958 118,238
Investments and other assets 24,180 21,267
Total assets 3,406,188 3,464,546
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 42,035 50,932
Income taxes payable 17,005 34,450
Compensation and benefits payable 405,584 547,826
Operating lease liability, current 45,234 48,609
Other accrued liabilities 346,489 302,408
Total current liabilities 856,347 984,225
Deferred compensation and other retirement plans 393,155 357,175
Operating lease liability, non-current 118,438 151,212
Long-term debt 396,011 395,477
Deferred tax liabilities 2,336 2,715
Other liabilities 26,887 24,153
Total liabilities 1,793,174 1,914,957
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 76,691 and 75,409 shares issued and 52,522 and 53,190 shares outstanding at January 31, 2023 and April 30, 2022, respectively. 434,163 502,008
Retained earnings 1,271,618 1,134,523
Accumulated other comprehensive loss, net (96,802) (92,185)
Total Korn Ferry stockholders' equity 1,608,979 1,544,346
Noncontrolling interest 4,035 5,243
Total stockholders' equity 1,613,014 1,549,589
Total liabilities and stockholders' equity $ 3,406,188 $ 3,464,546