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v3.19.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jul. 31, 2019 | Apr. 30, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 424,637 | $ 626,360
Marketable securities | 8,508 | 8,288
Receivables due from clients, net of allowance for doubtful accounts of $21,732 and $21,582 at July 31, 2019 and April 30, 2019, respectively | 432,758 | 404,857
Income taxes and other receivables | 30,529 | 26,767
Unearned compensation | 45,380 | 42,003
Prepaid expenses and other assets | 33,311 | 28,535
Total current assets | 975,123 | 1,136,810
Marketable securities, non-current | 134,148 | 132,463
Property and equipment, net | 137,367 | 131,505
Operating lease right-of-use assets, net | 219,412 |
Cash surrender value of company-owned life insurance policies, net of loans | 126,752 | 126,000
Deferred income taxes | 41,191 | 43,220
Goodwill | 578,567 | 578,298
Intangible assets, net | 79,581 | 82,948
Unearned compensation, non-current | 92,365 | 80,924
Investments and other assets | 22,052 | 22,684
Total assets | 2,406,558 | 2,334,852
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Accounts payable | 33,174 | 39,156
Income taxes payable | 19,199 | 21,145
Compensation and benefits payable | 156,208 | 328,610
Operating lease liability, current | 46,854 |
Other accrued liabilities | 156,218 | 162,047
Total current liabilities | 411,653 | 550,958
Deferred compensation and other retirement plans | 269,380 | 257,635
Operating lease liability, non-current | 207,603 |
Long-term debt | 223,094 | 222,878
Deferred tax liabilities | 1,048 | 1,103
Other liabilities | 29,386 | 58,891
Total liabilities | 1,142,164 | 1,091,465
Stockholders' equity |  |
Common stock: $0.01 par value, 150,000 shares authorized, 73,076 and 72,442 shares issued and 56,596 and 56,431 shares outstanding at July 31, 2019 and April 30, 2019, respectively | 645,299 | 656,463
Retained earnings | 697,715 | 660,845
Accumulated other comprehensive loss, net | (82,114) | (76,652)
Total Korn Ferry stockholders' equity | 1,260,900 | 1,240,656
Noncontrolling interest | 3,494 | 2,731
Total stockholders' equity | 1,264,394 | 1,243,387
Total liabilities and stockholders' equity | $ 2,406,558 | $ 2,334,852

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