$KFY
KORN FERRY

2014 Q1 Form 10-Q Financial Statement

#000119312514093853 Filed on March 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $250.9M $210.3M
YoY Change 19.34% 8.04%
Cost Of Revenue $9.056M $8.066M
YoY Change 12.27% -37.95%
Gross Profit $241.9M $202.2M
YoY Change 19.62% 11.35%
Gross Profit Margin 96.39% 96.16%
Selling, General & Admin $199.5M $175.7M
YoY Change 13.55% 9.13%
% of Gross Profit 82.48% 86.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.333M $5.088M
YoY Change 24.47% 44.42%
% of Gross Profit 2.62% 2.52%
Operating Expenses $223.6M $201.6M
YoY Change 10.95% 12.95%
Operating Profit $27.30M $8.706M
YoY Change 213.6% -46.14%
Interest Expense $873.0K $360.0K
YoY Change 142.5% 16.13%
% of Operating Profit 3.2% 4.14%
Other Income/Expense, Net $1.132M $3.296M
YoY Change -65.66% 105.1%
Pretax Income $27.56M $11.64M
YoY Change 136.74% -33.33%
Income Tax $6.727M $2.753M
% Of Pretax Income 24.41% 23.65%
Net Earnings $21.30M $9.482M
YoY Change 124.68% -19.07%
Net Earnings / Revenue 8.49% 4.51%
Basic Earnings Per Share $0.44 $0.20
Diluted Earnings Per Share $0.43 $0.20
COMMON SHARES
Basic Shares Outstanding 48.34M shares 47.37M shares
Diluted Shares Outstanding 49.18M shares 48.02M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $377.2M $305.3M
YoY Change 23.53% 17.31%
Cash & Equivalents $247.8M $168.2M
Short-Term Investments $129.4M $137.1M
Other Short-Term Assets $31.70M $38.50M
YoY Change -17.66% 2.94%
Inventory
Prepaid Expenses
Receivables $191.0M $164.9M
Other Receivables $9.000M $20.90M
Total Short-Term Assets $485.8M $415.8M
YoY Change 16.82% -7.86%
LONG-TERM ASSETS
Property, Plant & Equipment $55.01M $50.47M
YoY Change 9.0% 5.8%
Goodwill $255.8M $261.2M
YoY Change -2.06%
Intangibles $51.72M $59.73M
YoY Change -13.41%
Long-Term Investments $150.4M $140.6M
YoY Change 6.97% 7.08%
Other Assets $154.1M $135.6M
YoY Change 13.64% 7.36%
Total Long-Term Assets $667.1M $647.6M
YoY Change 3.01% 29.31%
TOTAL ASSETS
Total Short-Term Assets $485.8M $415.8M
Total Long-Term Assets $667.1M $647.6M
Total Assets $1.153B $1.063B
YoY Change 8.41% 11.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.19M $16.48M
YoY Change 4.32% 44.53%
Accrued Expenses $174.9M $180.0M
YoY Change -2.83% 24.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $241.0M $234.3M
YoY Change 2.85% 32.25%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $20.59M $22.17M
YoY Change -7.12% -86.0%
Total Long-Term Liabilities $20.59M $22.17M
YoY Change -7.12% -86.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.0M $234.3M
Total Long-Term Liabilities $20.59M $22.17M
Total Liabilities $430.3M $405.2M
YoY Change 6.19% 20.77%
SHAREHOLDERS EQUITY
Retained Earnings $287.6M $223.9M
YoY Change 28.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $722.6M $658.2M
YoY Change
Total Liabilities & Shareholders Equity $1.153B $1.063B
YoY Change 8.41% 11.69%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $21.30M $9.482M
YoY Change 124.68% -19.07%
Depreciation, Depletion And Amortization $6.333M $5.088M
YoY Change 24.47% 44.42%
Cash From Operating Activities $68.70M $41.10M
YoY Change 67.15% 5.12%
INVESTING ACTIVITIES
Capital Expenditures -$5.800M -$2.800M
YoY Change 107.14% -46.15%
Acquisitions
YoY Change
Other Investing Activities $4.500M -$64.40M
YoY Change -106.99% 1070.91%
Cash From Investing Activities -$1.400M -$67.20M
YoY Change -97.92% 528.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.200M 400.0K
YoY Change 950.0% 33.33%
NET CHANGE
Cash From Operating Activities 68.70M 41.10M
Cash From Investing Activities -1.400M -67.20M
Cash From Financing Activities 4.200M 400.0K
Net Change In Cash 71.50M -25.70M
YoY Change -378.21% -189.55%
FREE CASH FLOW
Cash From Operating Activities $68.70M $41.10M
Capital Expenditures -$5.800M -$2.800M
Free Cash Flow $74.50M $43.90M
YoY Change 69.7% -0.9%

Facts In Submission

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dei Trading Symbol
TradingSymbol
KFY
dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000056679
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Reclassifications</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> Certain prior year amounts have been reclassified to conform to the current year presentation.</p> </div>
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b><i>Use of Estimates and Uncertainties</i></b></p> <p style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"> The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates, and changes in estimates are reported in current operations as new information is learned or upon the amounts becoming fixed and determinable. The most significant areas that require management judgment are revenue recognition, restructuring, deferred compensation, annual performance related bonus, evaluation of the carrying value of receivables, marketable securities, goodwill and other intangible assets, fair value of contingent consideration, share-based payments and the recoverability of deferred income taxes.</p> </div>
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1800000

Files In Submission

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