$KFY
KORN FERRY

2018 Q2 Form 10-K Financial Statement

#000119312518207569 Filed on June 28, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2018 2017 Q2
Revenue $475.4M $1.820B $406.1M
YoY Change 17.07% 12.2% 1.53%
Cost Of Revenue $33.50M $73.66M $32.80M
YoY Change 2.13% 3.04% -14.14%
Gross Profit $454.9M $1.746B $386.8M
YoY Change 17.61% 12.62% 2.06%
Gross Profit Margin 95.7% 95.95% 95.26%
Selling, General & Admin $375.3M $1.436B $335.4M
YoY Change 11.9% 10.69% -1.99%
% of Gross Profit 82.5% 82.27% 86.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.70M $48.59M $12.30M
YoY Change -4.88% 2.81% 8.85%
% of Gross Profit 2.57% 2.78% 3.18%
Operating Expenses $387.0M $1.485B $347.7M
YoY Change 11.3% 10.41% -1.64%
Operating Profit $64.20M $208.4M $32.83M
YoY Change 95.52% 73.29% 578.11%
Interest Expense $4.400M -$13.83M $1.600M
YoY Change 175.0% -5.31% -77.46%
% of Operating Profit 6.85% -6.64% 4.87%
Other Income/Expense, Net -$13.70M $11.42M $500.0K
YoY Change -2840.0% 10.53%
Pretax Income $58.50M $206.0M $35.00M
YoY Change 67.14% 3619.62% 194.12%
Income Tax $14.00M $70.13M $7.400M
% Of Pretax Income 23.93% 34.04% 21.14%
Net Earnings $41.16M $133.8M $26.92M
YoY Change 52.87% 58.92% 359.85%
Net Earnings / Revenue 8.66% 7.35% 6.63%
Basic Earnings Per Share $0.74 $2.39 $0.48
Diluted Earnings Per Share $0.73 $2.35 $0.47
COMMON SHARES
Basic Shares Outstanding 56.52M shares 55.43M 56.95M shares
Diluted Shares Outstanding 56.25M

Balance Sheet

Concept 2018 Q2 2018 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $535.1M $535.1M $415.2M
YoY Change 28.88% 28.88% 45.89%
Cash & Equivalents $520.8M $520.8M $410.9M
Short-Term Investments $14.30M $14.30M $4.400M
Other Short-Term Assets $65.00M $65.00M $51.50M
YoY Change 26.21% 26.21% 19.49%
Inventory
Prepaid Expenses
Receivables $385.0M $385.0M $345.3M
Other Receivables $29.10M $29.10M $31.60M
Total Short-Term Assets $1.014B $1.014B $843.7M
YoY Change 20.22% 20.22% 27.01%
LONG-TERM ASSETS
Property, Plant & Equipment $119.9M $119.9M $109.6M
YoY Change 9.43% 9.4% 14.81%
Goodwill $584.2M $576.9M
YoY Change 1.28% -2.24%
Intangibles $203.2M $217.3M
YoY Change -6.49% -6.74%
Long-Term Investments $220.7M $220.7M $182.2M
YoY Change 21.13% 21.13% 0.5%
Other Assets $145.6M $145.6M $133.2M
YoY Change 9.31% 9.31% -0.97%
Total Long-Term Assets $1.274B $1.274B $1.219B
YoY Change 4.46% 4.46% -1.22%
TOTAL ASSETS
Total Short-Term Assets $1.014B $1.014B $843.7M
Total Long-Term Assets $1.274B $1.274B $1.219B
Total Assets $2.288B $2.288B $2.063B
YoY Change 10.91% 10.91% 8.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.20M $35.20M $37.48M
YoY Change -6.1% -6.13% 40.73%
Accrued Expenses $379.5M $379.5M $301.0M
YoY Change 26.08% 26.08% -4.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.91M $24.90M $19.75M
YoY Change 26.11% 25.76% -34.15%
Total Short-Term Liabilities $558.5M $558.5M $458.6M
YoY Change 21.78% 21.78% -3.71%
LONG-TERM LIABILITIES
Long-Term Debt $211.3M $211.3M $236.2M
YoY Change -10.55% -10.54% 114.75%
Other Long-Term Liabilities $61.69M $289.4M $54.13M
YoY Change 13.97% 5.62% 23.49%
Total Long-Term Liabilities $273.0M $500.7M $290.4M
YoY Change -5.97% -1.86% 88.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $558.5M $558.5M $458.6M
Total Long-Term Liabilities $273.0M $500.7M $290.4M
Total Liabilities $1.068B $1.071B $975.9M
YoY Change 9.47% 9.37% 14.63%
SHAREHOLDERS EQUITY
Retained Earnings $572.8M $462.0M
YoY Change 23.99% 15.17%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.217B $1.217B $1.083B
YoY Change
Total Liabilities & Shareholders Equity $2.288B $2.288B $2.063B
YoY Change 10.91% 10.91% 8.65%

Cashflow Statement

Concept 2018 Q2 2018 2017 Q2
OPERATING ACTIVITIES
Net Income $41.16M $133.8M $26.92M
YoY Change 52.87% 58.92% 359.85%
Depreciation, Depletion And Amortization $11.70M $48.59M $12.30M
YoY Change -4.88% 2.81% 8.85%
Cash From Operating Activities $159.5M $219.1M $92.40M
YoY Change 72.62% 106.45% 6.94%
INVESTING ACTIVITIES
Capital Expenditures -$10.90M $42.00M -$8.500M
YoY Change 28.24% -16.15% 1.19%
Acquisitions
YoY Change
Other Investing Activities -$1.700M -$2.800M $300.0K
YoY Change -666.67% -109.49% -76.92%
Cash From Investing Activities -$12.60M -$44.84M -$8.200M
YoY Change 53.66% 117.61% 12.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $33.07M
YoY Change 14.75%
Debt Paid & Issued, Net $20.63M
YoY Change -86.73%
Cash From Financing Activities -12.70M -77.26M -24.70M
YoY Change -48.58% -220.03% 32.09%
NET CHANGE
Cash From Operating Activities 159.5M 219.1M 92.40M
Cash From Investing Activities -12.60M -44.84M -8.200M
Cash From Financing Activities -12.70M -77.26M -24.70M
Net Change In Cash 134.2M 97.03M 59.50M
YoY Change 125.55% -35.27% -1.49%
FREE CASH FLOW
Cash From Operating Activities $159.5M $219.1M $92.40M
Capital Expenditures -$10.90M $42.00M -$8.500M
Free Cash Flow $170.4M $177.1M $100.9M
YoY Change 68.88% 216.0% 6.43%

Facts In Submission

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333000
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2303000
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71028000
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383000
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56148000
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87238000
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1597000
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4758000
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23677000
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23318000
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-19266000
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4918000
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32458000
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110470000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116009000
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5539000
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AllocatedShareBasedCompensationExpense
18958000
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DeferredFederalIncomeTaxExpenseBenefit
3341000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6589000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
341000
CY2017 us-gaap Depreciation
Depreciation
31900000
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DepreciationDepletionAndAmortization
47260000
CY2017 us-gaap Dividends Common Stock Cash
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23318000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29104000
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6868000
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CurrentFederalTaxExpenseBenefit
-2026000
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CurrentForeignTaxExpenseBenefit
23334000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22515000
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-12271000
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LaborAndRelatedExpense
1071507000
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71482000
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1207000
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5121000
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ShareBasedCompensation
18958000
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TangibleAssetImpairmentCharges
0
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UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
553000
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14202000
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-20605000
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42815000
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CostsAndExpenses
1507229000
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GeneralAndAdministrativeExpense
226232000
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GoodwillPurchaseAccountingAdjustments
-8179000
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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1203000
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NetIncomeLossAttributableToNoncontrollingInterest
3057000
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OperatingLeasesRentExpenseNet
56800000
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765000
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CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-560000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15400000
CY2017 us-gaap Capitalized Computer Software Amortization1
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12600000
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CashAndCashEquivalentsPeriodIncreaseDecrease
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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DeferredForeignIncomeTaxExpenseBenefit
2907000
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IncreaseDecreaseInAccruedIncomeTaxesPayable
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1200000
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564000
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ProceedsFromIssuanceOfLongTermDebt
275000000
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2024000
CY2017 kfy Separation Costs
SeparationCosts
609000
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AdjustedFeesRevenue
1569056000
CY2018 dei Document Type
DocumentType
10-K
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
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CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000056679
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
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-0.001 pure
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234976000
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-0.015 pure
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DeferredRevenuePurchaseAccountingAdjustments
3535000
CY2017 kfy Performance Related Bonus Expenses
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179600000
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EarningsBeforeInterestTaxesDepreciationAndAmortization
173853000
CY2017 kfy Equity In Earnings Of Unconsolidated Subsidiaries
EquityInEarningsOfUnconsolidatedSubsidiaries
333000
CY2017 kfy Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
22379000
CY2017 kfy Restructuring Charges Recoveries Net
RestructuringChargesRecoveriesNet
34600000
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56254000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55426000 shares
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Trading Symbol
TradingSymbol
KFY
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Concentration of Credit Risk</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents, investments, foreign currency forward contracts, interest rate swap, receivables due from clients and net CSV due from insurance companies, which are discussed above. Cash equivalents include investments in money market securities while investments include mutual funds. Investments are diversified throughout many industries and geographic regions. The Company conducts periodic reviews of its customers&#x2019; financial condition and customer payment practices to minimize collection risk on accounts receivable. At April&#xA0;30, 2018 and 2017, the Company had no other significant credit concentrations.</p> </div>
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.023 pure
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0.003 pure
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018 pure
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-04-30
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--04-30
CY2018 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Foreign Currency Forward Contracts Not Designated as Hedges</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> The Company has established a program that primarily utilizes foreign currency forward contracts to offset the risks associated with the effects of certain foreign currency exposures primarily originating from intercompany balances due to cross border work performed in the ordinary course of business. These foreign currency forward contracts are neither used for trading purposes nor are they designated as hedging instruments pursuant to Accounting Standards Codification 815, <i>Derivatives and Hedging</i>. Accordingly, the fair value of these contracts is recorded as of the end of the reporting period in the accompanying consolidated balance sheets, while the change in fair value is recorded to the accompanying consolidated statements of income.</p> </div>
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.39
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
219125000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> <b><i>Use of Estimates and Uncertainties</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 9pt; FONT-FAMILY: ARIAL; MARGIN-TOP: 6pt"> 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 bonuses, evaluation of the carrying value of receivables, goodwill and other intangible assets, fair value of contingent consideration, share-based payments and the recoverability of deferred income taxes.</p> </div>
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341 pure
CY2018 dei Entity Registrant Name
EntityRegistrantName
KORN FERRY INTERNATIONAL
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
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MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
10278000
CY2018 us-gaap Interest Income Expense Nonoperating Net
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-9676000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7319000
CY2018 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1767217000
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PaymentsToAcquireMarketableSecurities
9462000
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485000
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203884000
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133779000
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11946000
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1819519000
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33071000
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1915000
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37014000
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53357000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
7357000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
166766000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
164708000
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CY2018Q2 us-gaap Net Income Loss
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41160000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
42309000
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2016Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
375621000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4516000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
4068000
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
401917000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
46548000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
30152000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
31056000
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2017Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
381918000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
30542000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
23897000
CY2017Q1 us-gaap Profit Loss
ProfitLoss
24378000
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2017Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
401254000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
40737000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
29041000
CY2017Q3 us-gaap Profit Loss
ProfitLoss
29429000
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2017Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
443018000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
51244000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
36331000
CY2017Q4 us-gaap Profit Loss
ProfitLoss
36732000
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2018Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
447581000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
48622000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
27247000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
27427000

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