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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2023
Apr. 30, 2022
ASSETS    
Cash and cash equivalents $ 844,024 $ 978,070
Marketable securities 44,837 57,244
Receivables due from clients, net of allowance for doubtful accounts of $44,377 and $36,384 at April 30, 2023 and 2022, respectively 569,601 590,260
Income taxes and other receivables 67,512 31,884
Unearned compensation 63,476 60,749
Prepaid expenses and other assets 49,219 41,763
Total current assets 1,638,669 1,759,970
Marketable securities, non-current 179,040 175,783
Property and equipment, net 161,876 138,172
Operating lease right-of-use assets, net 142,690 167,734
Cash surrender value of company-owned life insurance policies, net of loans 197,998 183,308
Deferred income taxes 102,057 84,712
Goodwill 909,491 725,592
Intangible assets, net 114,426 89,770
Unearned compensation, non-current 103,607 118,238
Investments and other assets 24,590 21,267
Total assets 3,574,444 3,464,546
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 53,386 50,932
Income taxes payable 19,969 34,450
Compensation and benefits payable 532,934 547,826
Operating lease liability, current 45,821 48,609
Other accrued liabilities 324,150 302,408
Total current liabilities 976,260 984,225
Deferred compensation and other retirement plans 396,534 357,175
Operating lease liability, non-current 119,220 151,212
Long-term debt 396,194 395,477
Deferred tax liabilities 5,352 2,715
Other liabilities 27,879 24,153
Total liabilities 1,921,439 1,914,957
Commitments and contingencies
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 76,693 and 75,409 shares issued and 52,269 and 53,190 shares outstanding at April 30, 2023 and 2022, respectively 429,754 502,008
Retained earnings 1,311,081 1,134,523
Accumulated other comprehensive loss, net (92,764) (92,185)
Total Korn Ferry stockholders' equity 1,648,071 1,544,346
Noncontrolling interest 4,934 5,243
Total stockholders' equity 1,653,005 1,549,589
Total liabilities and stockholders' equity $ 3,574,444 $ 3,464,546