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Korn/Ferry International (KFY)

Korn/Ferry International (KFY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  07-2009 04-2009 01-2009 10-2008 07-2008
Assets
Current Assets
Cash & Cash Equivalents 187,569 255,000 217,486 199,228 205,949
Marketable Securities 4,425 4,263 2,094 2,377 2,865
Receivables 95,063 76,309 104,447 131,206 145,232
Income taxes - deferred 18,487 14,583 11,636 9,714 9,817
TOTAL $333,587 $371,597 $357,612 $366,841 $386,476
Non-Current Assets
PPE Net 28,553 27,970 32,395 31,504 32,631
Investments And Advances 88,784 82,804 98,411 93,880 101,261
Intangibles 179,568 150,259 149,143 139,471 157,525
Other Non-Current Assets 108,093 108,249 97,509 120,011 124,894
TOTAL $404,998 $369,282 $377,458 $384,866 $416,311
Total Assets $738,585 $740,879 $735,070 $751,707 $802,787
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,816 10,282 9,191 10,550 11,796
Accrued Expenses 77,362 116,705 113,394 112,872 106,463
TOTAL $147,557 $173,347 $161,908 $165,257 $172,967
Non-Current Liabilities
aiOther Non-Current Liabilities 128,614 108,433 106,344 106,453 116,813
TOTAL $128,614 $108,433 $106,344 $106,453 $116,813
Total Liabilities $276,171 $281,780 $268,252 $271,710 $289,780
Shareholders' Equity
Shares Outstanding, K 45,663 44,770 44,722 44,748 47,636
Common Shares 373,732 368,430 365,172 361,938 362,351
Retained earnings 70,649 84,922 102,122 124,478 110,918
Other shareholders' equity 18,033 5,747 -476 -6,419 39,738
TOTAL $462,414 $459,099 $466,818 $479,997 $513,007
Total Liabilities And Equity $738,585 $740,879 $735,070 $751,707 $802,787
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