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v3.8.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 30, 2018 | Apr. 30, 2017
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 520,848 | $ 410,882
Marketable securities |  | 14,293 | 4,363
Receivables due from clients, net of allowance for doubtful accounts of $17,845 and $15,455, respectively |  | 384,996 | 345,314
Income taxes and other receivables |  | 29,089 | 31,573
Prepaid expenses and other assets |  | 65,033 | 51,542
Total current assets |  | 1,014,259 | 843,674
Marketable securities, non-current |  | 122,792 | 115,574
Property and equipment, net | [1] | 119,901 | 109,567
Cash surrender value of company owned life insurance policies, net of loans |  | 120,087 | 113,067
Deferred income taxes, net |  | 25,520 | 20,175
Goodwill | [1] | 584,222 | 576,865
Intangible assets, net |  | 203,216 | 217,319
Investments and other assets |  | 97,917 | 66,657
Total assets | [1] | 2,287,914 | 2,062,898
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Accounts payable |  | 35,196 | 37,481
Income taxes payable |  | 23,034 | 4,526
Compensation and benefits payable |  | 304,980 | 248,354
Term loan |  | 24,911 | 19,754
Other accrued liabilities |  | 170,339 | 148,464
Total current liabilities |  | 558,460 | 458,579
Deferred compensation and other retirement plans |  | 227,729 | 219,905
Term loan, non-current |  | 211,311 | 236,222
Deferred tax liabilities |  | 9,105 | 7,014
Other liabilities |  | 61,694 | 54,130
Total liabilities |  | 1,068,299 | 975,850
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Common stock: $0.01 par value, 150,000 shares authorized, 71,631 and 70,811 shares issued at April 30, 2018 and 2017, respectively, and 56,517 and 56,938 shares outstanding at April 30, 2018 and 2017, respectively |  | 683,942 | 692,527
Retained earnings |  | 572,800 | 461,976
Accumulated other comprehensive loss, net |  | (40,135) | (71,064)
Total Korn/Ferry International stockholders' equity |  | 1,216,607 | 1,083,439
Noncontrolling interest |  | 3,008 | 3,609
Total stockholders' equity |  | 1,219,615 | 1,087,048
Total liabilities and stockholders' equity |  | $ 2,287,914 | $ 2,062,898
[1] | As of the end of the fiscal year.

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