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v3.20.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 31, 2020 | Apr. 30, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 553,109 | $ 689,244
Marketable securities | 47,719 | 41,951
Receivables due from clients, net of allowance for doubtful accounts of $27,853 and $23,795 at October 31, 2020 and April 30, 2020, respectively | 435,393 | 397,165
Income taxes and other receivables | 52,995 | 38,755
Unearned compensation | 50,688 | 43,117
Prepaid expenses and other assets | 30,984 | 26,851
Total current assets | 1,170,888 | 1,237,083
Marketable securities, non-current | 146,625 | 132,134
Property and equipment, net | 136,035 | 142,728
Operating lease right-of-use assets, net | 183,926 | 195,077
Cash surrender value of company-owned life insurance policies, net of loans | 150,190 | 146,408
Deferred income taxes | 49,908 | 55,479
Goodwill | 621,560 | 613,943
Intangible assets, net | 102,351 | 111,926
Unearned compensation, non-current | 105,569 | 79,510
Investments and other assets | 25,590 | 29,540
Total assets | 2,692,642 | 2,743,828
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Accounts payable | 37,639 | 45,684
Income taxes payable | 10,591 | 21,158
Compensation and benefits payable | 247,016 | 280,911
Operating lease liability, current | 51,961 | 54,851
Other accrued liabilities | 211,704 | 221,603
Total current liabilities | 558,911 | 624,207
Deferred compensation and other retirement plans | 312,187 | 289,136
Operating lease liability, non-current | 167,116 | 180,766
Long-term debt | 394,465 | 394,144
Deferred tax liabilities | 556 | 1,056
Other liabilities | 37,885 | 30,828
Total liabilities | 1,471,120 | 1,520,137
Stockholders' equity |  |
Common stock: $0.01 par value, 150,000 shares authorized, 74,845 and 73,205 shares issued and 54,153 and 54,450 shares outstanding at October 31, 2020 and April 30, 2020, respectively | 575,103 | 585,560
Retained earnings | 728,524 | 742,993
Accumulated other comprehensive loss, net | (83,655) | (107,172)
Total Korn Ferry stockholders' equity | 1,219,972 | 1,221,381
Noncontrolling interest | 1,550 | 2,310
Total stockholders' equity | 1,221,522 | 1,223,691
Total liabilities and stockholders' equity | $ 2,692,642 | $ 2,743,828

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