$KFY
KORN FERRY Stock $kfy

2011 Q1 Form 10-Q Financial Statement

Concept	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$201.3M
YoY Change	12.02%
Cash & Equivalents	$181.3M
Short-Term Investments	$19.90M
Other Short-Term Assets	$44.20M
YoY Change	-6.16%
Inventory
Prepaid Expenses
Receivables	$137.4M
Other Receivables	$11.90M
Total Short-Term Assets	$394.7M
YoY Change	15.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$39.90M
YoY Change	55.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$136.6M
YoY Change	55.58%
Other Assets	$135.6M
YoY Change	16.6%
Total Long-Term Assets	$512.8M
YoY Change	20.15%
TOTAL ASSETS
Total Short-Term Assets	$394.7M
Total Long-Term Assets	$512.8M
Total Assets	$907.5M
YoY Change	18.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.10M
YoY Change	5.71%
Accrued Expenses	$188.3M
YoY Change	28.88%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$211.2M
YoY Change	30.94%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00
YoY Change
Other Long-Term Liabilities	$153.1M
YoY Change	21.7%
Total Long-Term Liabilities	$153.1M
YoY Change	21.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$211.2M
Total Long-Term Liabilities	$153.1M
Total Liabilities	$364.3M
YoY Change	26.89%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$543.3M
YoY Change
Total Liabilities & Shareholders Equity	$907.5M
YoY Change	18.13%

Concept	2011 Q1
OPERATING ACTIVITIES
Net Income	$13.98M
YoY Change	76.9%
Depreciation, Depletion And Amortization	$3.300M
YoY Change	22.22%
Cash From Operating Activities	$34.30M
YoY Change	-1815.0%
INVESTING ACTIVITIES
Capital Expenditures	-$5.100M
YoY Change	200.0%
Acquisitions
YoY Change
Other Investing Activities	-$7.200M
YoY Change	46.94%
Cash From Investing Activities	-$12.40M
YoY Change	87.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	7.700M
YoY Change	250.0%
NET CHANGE
Cash From Operating Activities	34.30M
Cash From Investing Activities	-12.40M
Cash From Financing Activities	7.700M
Net Change In Cash	29.60M
YoY Change	-562.5%
FREE CASH FLOW
Cash From Operating Activities	$34.30M
Capital Expenditures	-$5.100M
Free Cash Flow	$39.40M
YoY Change	-13233.33%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	45349000	shares