KORN FERRY (KFY) FY2027 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-07-31

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KORN FERRY (KFY) FY2027 Q1 Balance SheetBalance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.Current assets$1.64 BCurrent liabilities$691.22 MLiabilities$1.82 BAssets$3.82 BNon-current liabilities$1.12 BEquity$2.00 BNon-current assets$2.18 BGross equity(calculated)$2.08 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsReceivables due from clients, net of allowance for doubtful accounts of $44,591 and $42,527 at July 31, 2026 and April 30, 2026, respectivelyPrepaid expenses and other assetsIncome taxes and other receivablesUnearned compensationMarketable securitiesGoodwillCash surrender value of company-owned life insurance policies, net of loansMarketable securities, non-currentProperty and equipment, netOperating lease right-of-use assets, netUnearned compensation, non-currentDeferred income taxesIntangible assets, netInvestments and other assetsCompensation and benefits payableOther accrued liabilitiesAccounts payableOperating lease liability, currentIncome taxes payableDeferred compensation and other retirement plansLong-term debtOperating lease liability, non-currentOther liabilitiesDeferred tax liabilitiesRetained earningsCommon stock: $0.01 par value, 150,000 shares authorized, 80,165 and 79,203 shares issued and 50,790 and 50,225 shares outstanding at July 31, 2026 and April 30, 2026, respectivelyNoncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive loss, netCash and cash equivalentsCash and cash equivalents$800.85 MCurrent assetsCurrent assets$1.64 BCompensation and benefits payableCompensation and benefits payable$299.41 MCurrent liabilitiesCurrent liabilities$691.22 MReceivables due from clients, net of allowance for doubtful accounts of $44,591 and $42,527 at July 31, 2026 and April 30, 2026, respectivelyReceivables due from clients, net$615.27 MOther accrued liabilitiesOther accrued liabilities$292.15 MAccounts payableAccounts payable$50.32 MPrepaid expenses and other assetsPrepaid expenses and other assets$71.92 MLiabilitiesLiabilities$1.82 BOperating lease liability, currentOperating lease liability, current$30.62 MIncome taxes and other receivablesIncome taxes and other receivables$68.27 MAssetsAssets$3.82 BIncome taxes payableIncome taxes payable$18.72 MUnearned compensationUnearned compensation$67.22 MMarketable securitiesMarketable securities$15.44 MDeferred compensation and other retirement plansDeferred compensation and other retirement plans$531.99 MNon-current liabilitiesNon-current liabilities$1.12 BLong-term debtLong-term debt$398.78 MGoodwillGoodwill$945.84 MOperating lease liability, non-currentOperating lease liability, non-current$163.70 MEquityEquity$2.00 BOther liabilitiesOther liabilities$23.31 MCash surrender value of company-owned life insurance policies, net of loansCash surrender value of company-ownedlife insurance policies, net of loans$304.91 MNon-current assetsNon-current assets$2.18 BDeferred tax liabilitiesDeferred tax liabilities$6.61 MGross equity (calculated)Gross equity(calculated)$2.08 BMarketable securities, non-currentMarketable securities, non-current$234.78 MProperty and equipment, netProperty and equipment, net$193.68 MRetained earningsRetained earnings$1.80 BOperating lease right-of-use assets, netOperating lease right-of-use assets, net$170.19 MUnearned compensation, non-currentUnearned compensation, non-current$140.46 MDeferred income taxesDeferred income taxes$118.38 MCommon stock: $0.01 par value, 150,000 shares authorized, 80,165 and 79,203 shares issued and 50,790 and 50,225 shares outstanding at July 31, 2026 and April 30, 2026, respectivelyCommon stock: $0.01 par value$276.21 MNoncontrolling interestNoncontrolling interest$6.89 MIntangible assets, netIntangible assets, net$39.75 MInvestments and other assetsInvestments and other assets$29.93 MAccumulated other comprehensive loss, netAccumulated other comprehensive loss, net−$81.63 M
Chart details

KORN FERRY (KFY) FY2027 Q1 Balance Sheet

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

Assets
3,816,876,000 US dollars
Current assets
1,638,968,000 US dollars
Non-current assets
2,177,908,000 US dollars
Liabilities
1,815,599,000 US dollars
Current liabilities
691,217,000 US dollars
Non-current liabilities
1,124,382,000 US dollars
Equity
2,001,277,000 US dollars
Noncontrolling interest
6,890,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
800,852,000 US dollars
Receivables due from clients, net of allowance for doubtful accounts of $44,591 and $42,527 at July 31, 2026 and April 30, 2026, respectively
615,274,000 US dollars
Prepaid expenses and other assets
71,923,000 US dollars
Income taxes and other receivables
68,265,000 US dollars
Unearned compensation
67,215,000 US dollars
Marketable securities
15,439,000 US dollars
Goodwill
945,837,000 US dollars
Cash surrender value of company-owned life insurance policies, net of loans
304,906,000 US dollars
Marketable securities, non-current
234,778,000 US dollars
Property and equipment, net
193,676,000 US dollars
Operating lease right-of-use assets, net
170,191,000 US dollars
Unearned compensation, non-current
140,457,000 US dollars
Deferred income taxes
118,383,000 US dollars
Intangible assets, net
39,754,000 US dollars
Investments and other assets
29,926,000 US dollars
Compensation and benefits payable
299,408,000 US dollars
Other accrued liabilities
292,154,000 US dollars
Accounts payable
50,316,000 US dollars
Operating lease liability, current
30,621,000 US dollars
Income taxes payable
18,718,000 US dollars
Deferred compensation and other retirement plans
531,991,000 US dollars
Long-term debt
398,778,000 US dollars
Operating lease liability, non-current
163,701,000 US dollars
Other liabilities
23,305,000 US dollars
Deferred tax liabilities
6,607,000 US dollars
Retained earnings
1,799,808,000 US dollars
Common stock: $0.01 par value, 150,000 shares authorized, 80,165 and 79,203 shares issued and 50,790 and 50,225 shares outstanding at July 31, 2026 and April 30, 2026, respectively
276,212,000 US dollars
Noncontrolling interest
6,890,000 US dollars
Accumulated other comprehensive loss, net
negative 81,633,000 US dollars
Gross equity (calculated)
2,082,910,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
KORN FERRY (KFY) FY2027 Q1 Balance Sheet Sankey chart
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