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v3.19.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 31, 2019 | Apr. 30, 2019
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 464,423 | $ 626,360
Marketable securities | 6,508 | 8,288
Receivables due from clients, net of allowance for doubtful accounts of $23,165 and $21,582 at October 31, 2019 and April 30, 2019, respectively | 458,263 | 404,857
Income taxes and other receivables | 40,506 | 26,767
Unearned compensation | 48,195 | 42,003
Prepaid expenses and other assets | 31,603 | 28,535
Total current assets | 1,049,498 | 1,136,810
Marketable securities, non-current | 138,055 | 132,463
Property and equipment, net | 140,685 | 131,505
Operating lease right-of-use assets, net | 214,421 |
Cash surrender value of company-owned life insurance policies, net of loans | 128,626 | 126,000
Deferred income taxes | 36,779 | 43,220
Goodwill | 578,307 | 578,298
Intangible assets, net | 76,288 | 82,948
Unearned compensation, non-current | 101,308 | 80,924
Investments and other assets | 22,314 | 22,684
Total assets | 2,486,281 | 2,334,852
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Accounts payable | 30,599 | 39,156
Income taxes payable | 15,018 | 21,145
Compensation and benefits payable | 198,284 | 328,610
Operating lease liability, current | 48,493 |
Other accrued liabilities | 158,071 | 162,047
Total current liabilities | 450,465 | 550,958
Deferred compensation and other retirement plans | 274,241 | 257,635
Operating lease liability, non-current | 200,266 |
Long-term debt | 273,310 | 222,878
Deferred tax liabilities | 1,064 | 1,103
Other liabilities | 28,444 | 58,891
Total liabilities | 1,227,790 | 1,091,465
Stockholders' equity |  |
Common stock: $0.01 par value, 150,000 shares authorized, 73,120 and 72,442 shares issued and 55,315 and 56,431 shares outstanding at October 31, 2019 and April 30, 2019, respectively | 601,686 | 656,463
Retained earnings | 734,891 | 660,845
Accumulated other comprehensive loss, net | (80,646) | (76,652)
Total Korn Ferry stockholders' equity | 1,255,931 | 1,240,656
Noncontrolling interest | 2,560 | 2,731
Total stockholders' equity | 1,258,491 | 1,243,387
Total liabilities and stockholders' equity | $ 2,486,281 | $ 2,334,852

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