Korn/Ferry International (KFY) Financials Nov 20,
Post# of 250674
Posted On: 11/21/2014 4:25:37 AM
Korn/Ferry International (KFY) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Korn/Ferry International
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 599.65M 776.25M 826.76M 849.7M 995.56M
Cost of Goods Sold (COGS) incl. D&A 466.42M 571.84M 604.09M 640.2M 748.23M
COGS excluding D&A 454.93M 559.17M 590.08M 621.19M 722.06M
Depreciation & Amortization Expense 11.49M 12.67M 14.02M 19M 26.17M
Depreciation 9.79M 10.27M 11.82M 14M 17.47M
Amortization of Intangibles 1.7M 2.4M 2.2M 5M 8.7M
Gross Income 133.23M 204.41M 222.67M 209.5M 247.33M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 113.28M 110.69M 136.67M 139.67M 150.74M
Research & Development 0 0 0 - -
Other SG&A 113.28M 110.69M 136.67M 139.67M 150.74M
Other Operating Expense 0 0 0 0 0
Unusual Expense 20.67M 7.93M 2.03M 18.36M (3.12M)
EBIT after Unusual Expense (20.67M) (7.93M) (2.03M) (18.36M) 3.12M
Non Operating Income/Expense 8.07M 6.45M (1.37M) (1.29M) 1.67M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 - -
Interest Expense 2.62M 2.54M 1.79M 2.37M 2.36M
Gross Interest Expense 2.62M 2.54M 1.79M 2.37M 2.36M
Interest Capitalized 0 0 0 - 0
Pretax Income 4.72M 89.7M 80.8M 47.82M 99.01M
Income Tax (485,000) 32.69M 28.35M 16.64M 28.49M
Income Tax - Current Domestic 3.14M 13.32M 5.78M 5.34M 8.92M
Income Tax - Current Foreign 6.74M 11.83M 12.67M 8.76M 15.5M
Income Tax - Deferred Domestic (4.03M) (1.61M) 10.79M 1.47M 5.27M
Income Tax - Deferred Foreign (6.33M) 9.16M (890,000) 1.07M (1.2M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 91,000 1.86M 1.85M 2.11M 2.17M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.3M 58.87M 54.3M 33.29M 72.69M
Minority Interest Expense 0 0 0 0 0
Net Income 5.3M 58.87M 54.3M 33.29M 72.69M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 5.3M 58.87M 54.3M 33.29M 72.69M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.3M 58.87M 54.3M 33.29M 72.69M
EPS (Basic) 0.12 1.30 1.17 0.71 1.51
Basic Shares Outstanding 44.41M 45.21M 46.4M 47.22M 48.16M
EPS (Diluted) 0.12 1.27 1.15 0.70 1.48
Diluted Shares Outstanding 45.46M 46.28M 47.26M 47.88M 49.15M
EBITDA 31.44M 106.39M 100.01M 88.84M 122.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Korn/Ferry International
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 599.65M 776.25M 826.76M 849.7M 995.56M
Cost of Goods Sold (COGS) incl. D&A 466.42M 571.84M 604.09M 640.2M 748.23M
COGS excluding D&A 454.93M 559.17M 590.08M 621.19M 722.06M
Depreciation & Amortization Expense 11.49M 12.67M 14.02M 19M 26.17M
Depreciation 9.79M 10.27M 11.82M 14M 17.47M
Amortization of Intangibles 1.7M 2.4M 2.2M 5M 8.7M
Gross Income 133.23M 204.41M 222.67M 209.5M 247.33M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 113.28M 110.69M 136.67M 139.67M 150.74M
Research & Development 0 0 0 - -
Other SG&A 113.28M 110.69M 136.67M 139.67M 150.74M
Other Operating Expense 0 0 0 0 0
Unusual Expense 20.67M 7.93M 2.03M 18.36M (3.12M)
EBIT after Unusual Expense (20.67M) (7.93M) (2.03M) (18.36M) 3.12M
Non Operating Income/Expense 8.07M 6.45M (1.37M) (1.29M) 1.67M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 - -
Interest Expense 2.62M 2.54M 1.79M 2.37M 2.36M
Gross Interest Expense 2.62M 2.54M 1.79M 2.37M 2.36M
Interest Capitalized 0 0 0 - 0
Pretax Income 4.72M 89.7M 80.8M 47.82M 99.01M
Income Tax (485,000) 32.69M 28.35M 16.64M 28.49M
Income Tax - Current Domestic 3.14M 13.32M 5.78M 5.34M 8.92M
Income Tax - Current Foreign 6.74M 11.83M 12.67M 8.76M 15.5M
Income Tax - Deferred Domestic (4.03M) (1.61M) 10.79M 1.47M 5.27M
Income Tax - Deferred Foreign (6.33M) 9.16M (890,000) 1.07M (1.2M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates 91,000 1.86M 1.85M 2.11M 2.17M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.3M 58.87M 54.3M 33.29M 72.69M
Minority Interest Expense 0 0 0 0 0
Net Income 5.3M 58.87M 54.3M 33.29M 72.69M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 5.3M 58.87M 54.3M 33.29M 72.69M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.3M 58.87M 54.3M 33.29M 72.69M
EPS (Basic) 0.12 1.30 1.17 0.71 1.51
Basic Shares Outstanding 44.41M 45.21M 46.4M 47.22M 48.16M
EPS (Diluted) 0.12 1.27 1.15 0.70 1.48
Diluted Shares Outstanding 45.46M 46.28M 47.26M 47.88M 49.15M
EBITDA 31.44M 106.39M 100.01M 88.84M 122.76M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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