# KORN FERRY (KFY) FY2027 Q1 Balance Sheet

- Company: KORN FERRY (KFY)
- Period: As of 2026-07-31
- Filing: Q1 FY2027 10-Q, filed 2026-09-09, accession number 0000056679-26-000031
- Page: https://plicit.ai/financials/kfy/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/kfy-fy2027-q1-balance-sheet-sankey.png

## Chart details

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.