Korn Ferry Balance Sheet (2009-2026) | KFY

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Balance Sheet Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)
1,097.12M649.30M725.39M1,108.74M978.07M896.95M593.90M771.90M844.02M562.21M620.84M736.80M941.00M633.38M694.85M779.30M1,006.96M684.86M761.58M938.37M
Short-term Investments (Quarter)
63.67M68.25M77.50M73.11M57.24M71.17M59.19M48.25M44.84M29.49M26.15M45.73M42.74M40.63M40.66M40.66M36.39M36.28M39.51M38.37M
Cash & Current Investments (Quarter)
1,160.79M717.55M802.89M1,181.85M1,035.31M968.12M653.09M820.15M888.86M591.70M646.99M782.52M983.75M674.00M735.51M819.96M1,043.35M721.13M801.09M976.73M
Receivables - Net (Quarter)
448.73M512.92M608.14M603.35M590.26M637.06M670.41M628.69M569.60M592.33M592.21M589.72M541.01M573.02M579.70M575.70M565.25M600.36M607.30M626.81M
Receivables - Other (Quarter)
82.84M103.19M110.81M94.79M100.65M119.85M128.64M112.30M99.44M114.64M133.56M120.33M116.37M122.24M124.76M120.08M113.74M125.71M131.21M119.49M
Receivables (Quarter)
531.58M616.11M718.95M698.14M690.91M756.91M799.05M740.99M669.04M706.97M725.77M710.05M657.38M695.26M704.46M695.78M679.00M726.08M738.51M746.30M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
30.72M41.05M37.05M40.63M41.76M53.36M46.39M39.60M49.22M57.26M53.74M49.38M49.46M56.48M47.95M45.35M41.49M58.31M54.99M53.23M
Current Assets (Quarter)
1,487.13M1,366.93M1,549.24M1,667.75M1,759.97M1,497.29M1,480.37M1,613.43M1,638.67M1,366.61M1,421.54M1,544.71M1,674.16M1,415.48M1,482.45M1,557.32M1,750.14M1,490.90M1,606.24M1,788.47M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
131.78M129.06M126.50M131.20M138.17M147.12M153.04M154.98M161.88M166.28M165.81M163.60M161.85M159.52M160.81M162.77M173.61M179.49M176.51M182.57M
Long-Term Investments (Quarter)
24.43M20.34M194.05M187.63M175.78M185.49M23.27M187.65M179.04M189.36M196.86M204.33M21.05M231.19M231.96M241.04M27.97M242.16M237.23M43.70M
Goodwill (Quarter)
626.67M625.39M624.90M699.52M725.59M724.43M790.06M793.28M909.49M910.21M907.56M909.33M908.38M908.49M908.66M942.11M948.83M948.66M948.28M951.96M
Intangibles (Quarter)
92.95M88.16M83.33M89.57M89.77M84.17M94.41M88.89M114.43M107.98M101.42M95.15M88.83M82.61M76.50M75.84M70.19M64.04M57.90M52.05M
Goodwill & Intangibles (Quarter)
719.62M713.55M708.23M789.09M815.36M808.59M884.47M882.18M1,023.92M1,018.19M1,008.99M1,004.48M997.21M991.09M985.17M1,017.95M1,019.02M1,012.70M1,006.18M1,004.01M
Long-Term Deferred Tax (Quarter)
73.11M68.18M68.04M77.00M84.71M81.42M83.90M93.40M102.06M94.29M101.10M121.27M133.56M124.18M122.34M130.43M144.56M139.21M127.32M134.20M
Other Non-Current Assets (Quarter)
161.29M163.21M164.77M181.13M183.31M184.74M184.23M198.63M198.00M200.10M202.09M216.45M218.98M234.72M236.93M254.03M252.62M268.56M270.98M285.52M
Non-Current Assets (Quarter)
305.90M1,575.55M1,568.25M1,668.35M305.91M1,706.79M1,781.37M1,792.76M304.57M1,946.86M1,939.42M2,011.62M322.31M2,032.09M2,044.21M2,092.34M326.32M2,139.70M2,116.70M2,161.13M
Assets (Quarter)
3,056.53M2,942.48M3,117.49M3,336.10M3,464.55M3,204.08M3,261.74M3,406.19M3,574.44M3,313.47M3,360.96M3,556.32M3,678.87M3,447.57M3,526.65M3,649.66M3,861.22M3,630.60M3,722.93M3,949.61M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
44.99M46.95M41.80M47.20M50.93M55.00M48.62M42.03M53.39M50.73M46.38M46.37M50.11M49.61M44.05M51.66M58.88M55.06M53.03M60.03M
Payables (Quarter)
44.99M46.95M41.80M47.20M50.93M55.00M48.62M42.03M53.39M50.73M46.38M46.37M50.11M49.61M44.05M51.66M58.88M55.06M53.03M60.03M
Accumulated Expenses (Quarter)
394.61M220.95M315.10M429.68M547.83M250.82M327.95M405.58M532.93M240.96M327.13M423.27M525.47M270.90M346.43M416.05M530.47M266.67M355.26M457.23M
Other Accumulated Expenses (Quarter)
239.44M239.67M269.13M298.91M302.41M295.98M303.47M346.49M324.15M297.44M328.39M312.51M298.79M277.80M274.12M292.59M304.59M292.77M284.72M319.56M
Short term Debt (Quarter)
Current Leases (Quarter)
47.99M47.39M49.84M46.58M48.61M46.70M49.04M45.23M45.82M43.80M42.77M36.90M36.07M35.93M38.53M36.81M38.57M36.32M33.00M29.42M
Current Taxes (Quarter)
23.04M28.58M21.21M28.77M34.45M37.55M26.09M17.00M19.97M22.87M19.45M23.60M24.08M23.77M14.65M20.65M23.08M23.59M23.24M23.31M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)
750.07M583.54M697.07M851.15M984.23M686.05M755.17M856.35M976.26M655.79M764.12M842.64M934.52M658.02M717.78M817.76M955.60M674.40M749.25M889.55M
Non-Current Liabilities
Non-Current Debt (Quarter)
394.79M394.96M395.13M395.30M395.48M395.65M395.83M396.01M396.19M396.38M396.56M396.75M396.95M397.14M397.34M397.54M397.74M397.94M398.14M398.35M
Pension (Quarter)
346.45M363.54M376.20M384.44M357.18M380.14M369.96M393.15M396.53M425.21M406.22M427.46M440.40M469.58M458.09M476.41M477.77M504.87M476.88M491.62M
Minority Interest (Quarter)
2.39M3.98M4.37M3.97M5.24M6.48M4.67M4.04M4.93M5.85M4.35M3.79M4.27M5.40M5.12M4.54M5.68M6.72M5.63M5.52M
Non-Current Deferred Tax Liability (Quarter)
3.83M3.61M2.00M2.94M106.37M4.05M2.78M2.34M88.94M6.17M6.63M5.71M81.07M4.17M5.54M4.95M5.98M6.74M6.28M6.44M
Operating Leases (Quarter)
156.00M143.38M132.65M142.35M151.21M140.61M127.89M163.67M119.22M154.62M100.32M188.05M143.51M137.22M142.41M130.85M131.76M162.75M151.56M162.05M
Other Non-Current Liabilities (Quarter)
36.60M32.28M30.56M24.68M24.15M26.34M27.39M26.89M27.88M26.56M26.61M25.19M21.64M22.20M22.62M24.88M20.24M21.41M24.03M23.05M
Total Non-Current Liabilities (Quarter)
1,651.15M1,489.03M1,603.04M1,776.18M1,890.80M1,606.51M1,651.63M1,766.29M1,893.56M1,594.38M1,673.85M1,823.73M1,919.91M1,666.13M1,721.16M1,827.51M1,968.85M1,710.37M1,749.12M1,918.59M
Total Liabilities (Quarter)
1,687.75M1,521.31M1,633.60M1,800.85M1,914.96M1,632.85M1,679.02M1,793.17M1,921.44M1,620.94M1,700.46M1,848.91M1,941.54M1,688.33M1,743.79M1,852.38M1,989.09M1,731.78M1,773.15M1,941.64M
Shareholder's Equity
Total Debt (Quarter)
394.79M394.96M395.13M395.30M395.48M395.65M395.83M396.01M396.19M396.38M396.56M396.75M396.95M397.14M397.34M397.54M397.74M397.94M398.14M398.35M
Common Equity (Quarter)
1,368.78M1,421.17M1,483.89M1,535.24M1,549.59M1,571.23M1,582.72M1,613.01M1,653.01M1,692.53M1,660.50M1,707.41M1,737.33M1,759.24M1,782.87M1,797.28M1,872.14M1,898.81M1,949.79M2,007.96M
Shareholder's Equity (Quarter)
1,368.78M1,421.17M1,483.89M1,535.24M1,549.59M1,571.23M1,582.72M1,613.01M1,653.01M1,692.53M1,660.50M1,707.41M1,737.33M1,759.24M1,782.87M1,797.28M1,872.14M1,898.81M1,949.79M2,007.96M
Liabilities and Shareholders Equity (Quarter)
3,056.53M2,942.48M3,117.49M3,336.10M3,464.55M3,204.08M3,261.74M3,406.19M3,574.44M3,313.47M3,360.96M3,556.32M3,678.87M3,447.57M3,526.65M3,649.66M3,861.22M3,630.60M3,722.93M3,949.61M
Retained Earnings (Quarter)
-51.82M-59.84M972.00M-80.72M-92.19M-108.44M1,268.44M-96.80M1,311.08M-90.47M-115.87M1,378.14M1,425.84M1,468.65M-100.50M-121.78M-86.24M1,628.70M1,675.96M-65.34M
Treasury Shares (Quarter)
2.37M2.08M2.02M0.40M1.98M2.05M0.63M0.46M2.08M0.29M0.10M0.56M1.97M0.60M0.46M0.24M1.77M0.40M0.12M0.29M