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KORN/FERRY INTL   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Revenue--------------------
Fee revenue1,810.051,932.731,926.031,767.221,565.521,292.111,028.15960.30812.83790.51
Reimbursed out-of-pocket engagement expenses9.9044.6047.8352.3056.1554.6037.9135.2636.8736.25
Total Revenues1,819.951,977.331,973.861,819.521,621.671,346.711,066.07995.56849.70826.76
Cost of Services72.0385.8975.4973.6671.4859.8239.6939.9128.9819.64
Reimbursed expenses9.9044.6047.8352.3056.1554.6037.9135.2636.8736.25
Out-of-pocket engagement expenses--------------------
Compensation and benefits1,297.881,297.991,311.241,199.061,065.66897.35691.45646.89555.35534.19
Depreciation and amortization61.8555.3146.4948.5947.2636.2227.6026.1719.0014.02
Goodwill impairment charges--------------------
General and administrative expenses191.78258.96351.99237.39226.23213.02145.92152.04142.77138.87
Restructuring charges30.7358.56--0.0834.6033.019.473.6822.860.93
Total Operating Expenses1,664.161,801.311,833.041,611.071,501.381,294.02952.04903.95805.83743.89
Operating Income / (Loss)155.78176.03140.83208.45120.2952.69114.0391.6143.8882.87
Interest expense29.2822.1816.8913.8314.61(0.24)----2.371.79
Interest and other income, net------------(1.78)(2.36)----
Other (expense)income, net37.19(2.88)10.4111.4210.33(4.17)7.469.776.31(0.27)
Non-recurring charges--------------------
Pre-Tax Income - Domestic34.6640.74(22.04)47.16--22.23--42.4115.9242.38
Pre-Tax Income - Foreign129.04110.23156.38158.87--26.53--56.6031.9138.43
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries163.70150.96134.34206.03116.0148.76119.7099.0147.8280.80
Provision for income taxes48.1443.9529.5470.1329.1018.9633.5328.4916.6428.35
Foreign income taxes(14.14)(9.33)(27.80)--------------
Current income taxes:Federal16.9114.346.1529.40(2.03)13.0916.576.984.104.17
Current income taxes:Foreign40.6533.9742.0944.4323.3316.3913.6515.508.7612.67
Deferred income taxes:Foreign(3.31)(1.68)(3.90)(2.72)2.91(6.62)(2.01)(1.20)1.07(0.89)
Current income taxes:State4.724.979.102.861.213.272.411.941.241.61
Deferred income taxes:Federal(5.81)(6.86)(16.21)(3.53)3.34(5.33)3.145.09(0.42)7.28
Deferred income taxes:State(5.03)(0.78)(7.68)(0.32)0.34(1.84)(0.24)0.181.903.51
Non-controlling shareholders" interest--------------------
Equity in earnings of unconsolidated subsidiaries--------0.331.632.182.172.111.85
Net Income (loss)115.56107.02104.80135.9087.2431.4388.36------
Net income attributable to noncontrolling interest1.112.072.152.123.060.52--------
Accretion on redeemable convertible preferred stock2.761.141.071.430.770.28--------
Net income (loss) attributed to common stockholders111.69103.81101.59132.3583.4230.6388.3672.6933.2954.30
Diluted net earnings attributable to common stockholders111.71103.81101.60132.3783.4230.63--------
Net Earnings Per Share (Basic)2.111.911.842.391.480.581.781.510.711.17
Net Earnings Per Share (Diluted)2.091.901.812.351.470.581.761.480.701.15
Weighted Average Shares Outstanding (Basic)52.9354.3455.3155.4356.2152.3749.0548.1647.2246.40
Weighted average shares outstanding (Diluted)53.4154.7756.1056.2556.9052.9349.7749.1547.8847.26