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Korn/Ferry International$42.22($.09)(.21%)

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Balance Sheet for Korn/Ferry International
(Amounts are in millions) 4/2017 4/2016 4/2015
Cash $410.88 $273.25 $380.84
Marketable Securities $4.36 $11.34 $25.76
Receivables $376.89 $336.55 $199.51
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $51.54 $43.13 $34.88
Total Current Assets $843.67 $664.27 $640.99
 
Property, Plant & Equipment $278.12 $253.80 $204.94
Accumulated Depreciation $168.56 $158.36 $142.86
Net Property, Plant & Equipment $109.57 $95.44 $62.09
Investment & Advances $182.23 $181.33 $153.68
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $20.18 $27.16 $56.01
Intangibles $794.18 $823.10 $302.34
Deposits & other assets $113.07 $107.30 $102.69
TOTAL ASSETS $2,062.90 $1,898.60 $1,317.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $37.48 $26.63 $19.24
Current Portion of Long-term Debt $19.75 $30.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $396.82 $411.23 $282.96
Income Taxes Payable $4.53 $8.40 $3.81
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $458.58 $476.26 $306.01
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.01 $5.09 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $236.22 $110.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $274.04 $259.95 $196.54
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $975.85 $851.30 $502.55
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $692.53 $702.10 $463.84
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $461.98 $401.11 $392.03
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($67.46) ($55.91) ($40.62)
SHAREHOLDERS' EQUITY $1,087.05 $1,047.30 $815.25
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,062.90 $1,898.60 $1,317.80




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