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v3.19.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 30, 2019 | Apr. 30, 2018
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 626,360 | $ 520,848
Marketable securities |  | 8,288 | 14,293
Receivables due from clients, net of allowance for doubtful accounts of $21,582 and $17,845 at April 30, 2019 and 2018, respectively |  | 404,857 | 384,996
Income taxes and other receivables |  | 26,767 | 29,089
Unearned compensation |  | 42,003 | 37,333
Prepaid expenses and other assets |  | 28,535 | 27,700
Total current assets |  | 1,136,810 | 1,014,259
Marketable securities, non-current |  | 132,463 | 122,792
Property and equipment, net | [1] | 131,505 | 119,901
Cash surrender value of company owned life insurance policies, net of loans |  | 126,000 | 120,087
Deferred income taxes |  | 43,220 | 25,520
Goodwill | [1] | 578,298 | 584,222
Intangible assets, net |  | 82,948 | 203,216
Unearned compensation, non-current |  | 80,924 | 78,295
Investments and other assets |  | 22,684 | 19,622
Total assets | [1] | 2,334,852 | 2,287,914
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |
Accounts payable |  | 39,156 | 35,196
Income taxes payable |  | 21,145 | 23,034
Compensation and benefits payable |  | 328,610 | 304,980
Current portion of long-term debt |  |  | 24,911
Other accrued liabilities |  | 162,047 | 170,339
Total current liabilities |  | 550,958 | 558,460
Deferred compensation and other retirement plans |  | 257,635 | 227,729
Long-term debt |  | 222,878 | 211,311
Deferred tax liabilities |  | 1,103 | 9,105
Other liabilities |  | 58,891 | 61,694
Total liabilities |  | 1,091,465 | 1,068,299
Commitments and contingencies |  |  |
Stockholders' equity |  |  |
Common stock: $0.01 par value, 150,000 shares authorized, 72,442 and 71,631 shares issued and 56,431 and 56,517 shares outstanding at April 30, 2019 and 2018, respectively |  | 656,463 | 683,942
Retained earnings |  | 660,845 | 572,800
Accumulated other comprehensive loss, net |  | (76,652) | (40,135)
Total Korn Ferry stockholders' equity |  | 1,240,656 | 1,216,607
Noncontrolling interest |  | 2,731 | 3,008
Total stockholders' equity |  | 1,243,387 | 1,219,615
Total liabilities and stockholders' equity |  | $ 2,334,852 | $ 2,287,914
[1] | As of the end of the fiscal year.

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