$KFY
KORN FERRY

2013 Q1 Form 10-Q Financial Statement

#000119312513103009 Filed on March 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $210.3M $194.6M
YoY Change 8.04% 4.36%
Cost Of Revenue $8.066M $13.00M
YoY Change -37.95% 1.56%
Gross Profit $202.2M $181.6M
YoY Change 11.35% 0.11%
Gross Profit Margin 96.16% 93.31%
Selling, General & Admin $175.7M $161.0M
YoY Change 9.13% 2.16%
% of Gross Profit 86.89% 88.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.088M $3.523M
YoY Change 44.42% 6.76%
% of Gross Profit 2.52% 1.94%
Operating Expenses $201.6M $178.5M
YoY Change 12.95% 10.98%
Operating Profit $8.706M $16.17M
YoY Change -46.14% -21.12%
Interest Expense $360.0K $310.0K
YoY Change 16.13% -177.5%
% of Operating Profit 4.14% 1.92%
Other Income/Expense, Net $3.296M $1.607M
YoY Change 105.1% -15.42%
Pretax Income $11.64M $17.46M
YoY Change -33.33% -20.63%
Income Tax $2.753M $6.038M
% Of Pretax Income 23.65% 34.58%
Net Earnings $9.482M $11.72M
YoY Change -19.07% -16.16%
Net Earnings / Revenue 4.51% 6.02%
Basic Earnings Per Share $0.20 $0.25
Diluted Earnings Per Share $0.20 $0.25
COMMON SHARES
Basic Shares Outstanding 47.37M shares 46.53M shares
Diluted Shares Outstanding 48.02M shares 47.35M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $305.3M $260.3M
YoY Change 17.31% 29.31%
Cash & Equivalents $168.2M $218.2M
Short-Term Investments $137.1M $42.10M
Other Short-Term Assets $38.50M $37.40M
YoY Change 2.94% -15.38%
Inventory
Prepaid Expenses
Receivables $164.9M $136.1M
Other Receivables $20.90M $17.60M
Total Short-Term Assets $415.8M $451.3M
YoY Change -7.86% 14.34%
LONG-TERM ASSETS
Property, Plant & Equipment $50.47M $47.70M
YoY Change 5.8% 19.55%
Goodwill $261.2M
YoY Change
Intangibles $59.73M
YoY Change
Long-Term Investments $140.6M $131.3M
YoY Change 7.08% -3.88%
Other Assets $135.6M $126.3M
YoY Change 7.36% -6.86%
Total Long-Term Assets $647.6M $500.8M
YoY Change 29.31% -2.34%
TOTAL ASSETS
Total Short-Term Assets $415.8M $451.3M
Total Long-Term Assets $647.6M $500.8M
Total Assets $1.063B $952.1M
YoY Change 11.69% 4.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.48M $11.40M
YoY Change 44.53% 2.7%
Accrued Expenses $180.0M $144.3M
YoY Change 24.74% -23.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $234.3M $177.2M
YoY Change 32.25% -16.1%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $22.17M $158.4M
YoY Change -86.0% 3.46%
Total Long-Term Liabilities $22.17M $158.4M
YoY Change -86.0% 3.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $234.3M $177.2M
Total Long-Term Liabilities $22.17M $158.4M
Total Liabilities $405.2M $335.5M
YoY Change 20.77% -7.91%
SHAREHOLDERS EQUITY
Retained Earnings $223.9M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $658.2M $616.5M
YoY Change
Total Liabilities & Shareholders Equity $1.063B $952.1M
YoY Change 11.69% 4.91%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $9.482M $11.72M
YoY Change -19.07% -16.16%
Depreciation, Depletion And Amortization $5.088M $3.523M
YoY Change 44.42% 6.76%
Cash From Operating Activities $41.10M $39.10M
YoY Change 5.12% 13.99%
INVESTING ACTIVITIES
Capital Expenditures -$2.800M -$5.200M
YoY Change -46.15% 1.96%
Acquisitions
YoY Change
Other Investing Activities -$64.40M -$5.500M
YoY Change 1070.91% -23.61%
Cash From Investing Activities -$67.20M -$10.70M
YoY Change 528.04% -13.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 400.0K 300.0K
YoY Change 33.33% -96.1%
NET CHANGE
Cash From Operating Activities 41.10M 39.10M
Cash From Investing Activities -67.20M -10.70M
Cash From Financing Activities 400.0K 300.0K
Net Change In Cash -25.70M 28.70M
YoY Change -189.55% -3.04%
FREE CASH FLOW
Cash From Operating Activities $41.10M $39.10M
Capital Expenditures -$2.800M -$5.200M
Free Cash Flow $43.90M $44.30M
YoY Change -0.9% 12.44%

Facts In Submission

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dei Trading Symbol
TradingSymbol
KFY
dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
dei Amendment Flag
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
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dei Entity Central Index Key
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