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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Oct. 29, 2011
Apr. 30, 2011
Current assets  
Cash and equivalents$ 117,533$ 115,262
Receivables, net of allowance of $22,955 at 10/29/11 and $23,937 at 4/30/11161,897161,299
Inventories, net143,539138,444
Deferred income tax assets - current19,7030
Other current assets20,08717,218
Total current assets462,759432,223
Property, plant and equipment, net117,961120,603
Trade names3,1003,100
Deferred income tax assets - long-term27,0452,883
Other long-term assets33,16734,646
Total assets644,032593,455
Current liabilities  
Current portion of long-term debt2,4815,120
Accounts payable48,50349,537
Accrued expenses and other current liabilities82,62277,447
Total current liabilities133,606132,104
Long-term debt28,19629,937
Other long-term liabilities63,28867,274
Contingencies and commitments00
Shareholders' equity  
Common shares, $1 par value - 150,000 authorized; 51,946 outstanding October 29, 2011 and 51,909 outstanding April 30, 201151,94651,909
Capital in excess of par value225,624222,339
Retained earnings157,412105,872
Accumulated other comprehensive loss(18,873)(18,804)
Total La-Z-Boy Incorporated shareholders' equity416,109361,316
Noncontrolling interests2,8332,824
Total equity418,942364,140
Total liabilities and equity$ 644,032$ 593,455