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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2021
Apr. 30, 2021
ASSETS    
Cash and cash equivalents $ 725,391 $ 850,778
Marketable securities 77,496 63,667
Receivables due from clients, net of allowance for doubtful accounts of $33,488 and $29,324 at October 31, 2021 and April 30, 2021, respectively 608,141 448,733
Income taxes and other receivables 37,515 40,024
Unearned compensation 63,639 53,206
Prepaid expenses and other assets 37,054 30,724
Total current assets 1,549,236 1,487,132
Marketable securities, non-current 194,047 182,692
Property and equipment, net 126,500 131,778
Operating lease right-of-use assets, net 149,180 174,121
Cash surrender value of company-owned life insurance policies, net of loans 164,772 161,295
Deferred income taxes 68,041 73,106
Goodwill 624,899 626,669
Intangible assets, net 83,326 92,949
Unearned compensation, non-current 136,878 102,356
Investments and other assets 20,609 24,428
Total assets 3,117,488 3,056,526
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 41,800 44,993
Income taxes payable 21,209 23,041
Compensation and benefits payable 315,095 394,606
Operating lease liability, current 49,836 47,986
Other accrued liabilities 269,129 239,444
Total current liabilities 697,069 750,070
Deferred compensation and other retirement plans 376,199 346,455
Operating lease liability, non-current 132,645 155,998
Long-term debt 395,132 394,794
Deferred tax liabilities 1,996 3,832
Other liabilities 30,558 36,602
Total liabilities 1,633,599 1,687,751
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 75,408 and 74,915 shares issued and 54,466 and 54,008 shares outstanding at October 31, 2021 and April 30, 2021, respectively 574,058 583,260
Retained earnings 971,995 834,949
Accumulated other comprehensive loss, net (66,530) (51,820)
Total Korn Ferry stockholders' equity 1,479,523 1,366,389
Noncontrolling interest 4,366 2,386
Total stockholders' equity 1,483,889 1,368,775
Total liabilities and stockholders' equity $ 3,117,488 $ 3,056,526