Korn/Ferry International (KFY)
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Fiscal Year End Date: 04/30
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 218,196 | 192,169 | 156,937 | 246,856 | 181,309 |
| Marketable Securities | 42,079 | 25,904 | 21,232 | 20,868 | 19,949 |
| Receivables | 153,659 | 150,402 | 156,997 | 133,997 | 149,267 |
| Income taxes - deferred | 10,267 | 10,648 | 11,124 | 10,214 | 16,251 |
| TOTAL | $451,316 | $410,702 | $378,649 | $441,597 | $394,674 |
| Non-Current Assets | |||||
| PPE Net | 47,685 | 46,392 | 46,010 | 43,142 | 39,903 |
| Investments And Advances | 131,310 | 143,861 | 150,072 | 145,295 | 136,613 |
| Intangibles | 195,485 | 200,979 | 203,823 | 206,241 | 200,685 |
| Other Non-Current Assets | 126,288 | 134,693 | 134,214 | 135,405 | 135,642 |
| TOTAL | $500,768 | $525,925 | $534,119 | $530,083 | $512,843 |
| Total Assets | $952,084 | $936,627 | $912,768 | $971,680 | $907,517 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,383 | 11,792 | 13,435 | 12,504 | 11,072 |
| Accrued Expenses | 117,069 | 107,917 | 92,995 | 173,097 | 143,037 |
| TOTAL | $177,189 | $171,633 | $158,088 | $233,866 | $211,195 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 158,353 | 155,862 | 157,801 | 159,477 | 153,070 |
| TOTAL | $158,353 | $155,862 | $157,801 | $159,477 | $153,070 |
| Total Liabilities | $335,542 | $327,495 | $315,889 | $393,343 | $364,265 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,816 | 47,766 | 47,720 | 47,083 | 46,968 |
| Common Shares | 415,635 | 412,018 | 408,606 | 404,703 | 398,618 |
| Retained earnings | 190,769 | 179,052 | 163,905 | 148,494 | 128,455 |
| Other shareholders' equity | 10,138 | 18,062 | 24,368 | 25,140 | 16,179 |
| TOTAL | $616,542 | $609,132 | $596,879 | $578,337 | $543,252 |
| Total Liabilities And Equity | $952,084 | $936,627 | $912,768 | $971,680 | $907,517 |