$KFY
KORN FERRY

2018 Q4 Form 10-Q Financial Statement

#000156459018030656 Filed on December 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $506.8M $455.5M
YoY Change 11.27% 9.76%
Cost Of Revenue $31.20M $19.88M
YoY Change 56.92% 5.35%
Gross Profit $475.6M $435.6M
YoY Change 9.19% 9.97%
Gross Profit Margin 93.85% 95.63%
Selling, General & Admin $393.6M $359.6M
YoY Change 9.45% 10.75%
% of Gross Profit 82.76% 82.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.02M $12.45M
YoY Change -11.48% 5.91%
% of Gross Profit 2.32% 2.86%
Operating Expenses $404.6M $372.1M
YoY Change 8.73% 10.58%
Operating Profit $70.99M $52.47M
YoY Change 35.3% 12.72%
Interest Expense -$4.337M -$3.624M
YoY Change 19.67% 32.46%
% of Operating Profit -6.11% -6.91%
Other Income/Expense, Net -$4.500M $3.447M
YoY Change -230.55% -492.15%
Pretax Income $62.15M $52.29M
YoY Change 18.85% 21.8%
Income Tax $14.83M $15.62M
% Of Pretax Income 23.87% 29.87%
Net Earnings $46.03M $36.33M
YoY Change 26.71% 20.49%
Net Earnings / Revenue 9.08% 7.98%
Basic Earnings Per Share $0.82 $0.65
Diluted Earnings Per Share $0.81 $0.64
COMMON SHARES
Basic Shares Outstanding 55.46M 55.39M
Diluted Shares Outstanding 56.24M 55.98M

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $394.4M $296.3M
YoY Change 33.11% 5.9%
Cash & Equivalents $387.7M $282.6M
Short-Term Investments $6.700M $13.70M
Other Short-Term Assets $33.00M $66.80M
YoY Change -50.6% 30.21%
Inventory
Prepaid Expenses
Receivables $433.6M $397.4M
Other Receivables $70.80M $40.30M
Total Short-Term Assets $931.7M $800.8M
YoY Change 16.35% 11.94%
LONG-TERM ASSETS
Property, Plant & Equipment $126.2M $115.1M
YoY Change 9.69% 6.2%
Goodwill $579.9M $581.8M
YoY Change -0.33% -0.77%
Intangibles $89.66M $210.0M
YoY Change -57.31% -6.67%
Long-Term Investments $151.1M $216.6M
YoY Change -30.24% 21.75%
Other Assets $161.0M $137.8M
YoY Change 16.84% 0.51%
Total Long-Term Assets $1.203B $1.261B
YoY Change -4.64% 2.15%
TOTAL ASSETS
Total Short-Term Assets $931.7M $800.8M
Total Long-Term Assets $1.203B $1.261B
Total Assets $2.134B $2.062B
YoY Change 3.51% 5.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.76M $34.65M
YoY Change 0.34% 25.02%
Accrued Expenses $384.8M $342.4M
YoY Change 12.38% 8.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $26.63M $21.47M
YoY Change 24.01% 8.7%
Total Short-Term Liabilities $465.6M $413.2M
YoY Change 12.69% 13.06%
LONG-TERM LIABILITIES
Long-Term Debt $198.0M $224.6M
YoY Change -11.85% -8.73%
Other Long-Term Liabilities $58.40M $50.02M
YoY Change 16.76% -11.11%
Total Long-Term Liabilities $256.4M $274.6M
YoY Change -6.64% -9.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.6M $413.2M
Total Long-Term Liabilities $256.4M $274.6M
Total Liabilities $957.9M $927.4M
YoY Change 3.29% 3.51%
SHAREHOLDERS EQUITY
Retained Earnings $577.3M $515.8M
YoY Change 11.93% 22.02%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.173B $1.132B
YoY Change
Total Liabilities & Shareholders Equity $2.134B $2.062B
YoY Change 3.51% 5.74%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $46.03M $36.33M
YoY Change 26.71% 20.49%
Depreciation, Depletion And Amortization $11.02M $12.45M
YoY Change -11.48% 5.91%
Cash From Operating Activities $85.30M $53.40M
YoY Change 59.74% 12.66%
INVESTING ACTIVITIES
Capital Expenditures -$11.40M -$11.30M
YoY Change 0.88% -34.3%
Acquisitions
YoY Change
Other Investing Activities -$35.40M -$1.700M
YoY Change 1982.35% -55.26%
Cash From Investing Activities -$46.80M -$12.90M
YoY Change 262.79% -38.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.800M -37.70M
YoY Change -81.96% 108.29%
NET CHANGE
Cash From Operating Activities 85.30M 53.40M
Cash From Investing Activities -46.80M -12.90M
Cash From Financing Activities -6.800M -37.70M
Net Change In Cash 31.70M 2.800M
YoY Change 1032.14% -66.27%
FREE CASH FLOW
Cash From Operating Activities $85.30M $53.40M
Capital Expenditures -$11.40M -$11.30M
Free Cash Flow $96.70M $64.70M
YoY Change 49.46% 0.15%

Facts In Submission

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<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-family:Arial;font-weight:bold;text-transform:none;font-variant: normal;">Use of Estimates and Uncertainties</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 or determinable. The most significant areas that require management&#8217;s judgment are revenue recognition, deferred compensation, annual performance related bonuses, evaluation of the carrying value of receivables, goodwill and other intangible assets, share-based payments and the recoverability of deferred income taxes.</p>
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<p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-style:italic;font-size:9pt;font-family:Arial;font-weight:bold;text-transform:none;font-variant: normal;">Foreign Currency Forward Contracts Not Designated as Hedges</p> <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-weight:normal;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">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, <font style="font-style:italic;">Derivatives and Hedging</font>. 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>
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