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v2.4.1.9

CONSOLIDATED STATEMENT OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 24, 2015 | Jan. 25, 2014 | Jan. 24, 2015 | Jan. 25, 2014
Income Statement |  |  |  |
Sales | $ 357,876 us-gaap_SalesRevenueNet | $ 346,525 us-gaap_SalesRevenueNet | $ 1,050,457 us-gaap_SalesRevenueNet | $ 1,004,298 us-gaap_SalesRevenueNet
Cost of sales |  |  |  |
Cost of goods sold | 228,326 us-gaap_CostOfGoodsSold | 224,786 us-gaap_CostOfGoodsSold | 679,873 us-gaap_CostOfGoodsSold | 658,462 us-gaap_CostOfGoodsSold
Restructuring | (9)lzb_RestructuringChargesCostOfRevenue | (60)lzb_RestructuringChargesCostOfRevenue | (376)lzb_RestructuringChargesCostOfRevenue | (115)lzb_RestructuringChargesCostOfRevenue
Total cost of sales | 228,317 us-gaap_CostOfRevenue | 224,726 us-gaap_CostOfRevenue | 679,497 us-gaap_CostOfRevenue | 658,347 us-gaap_CostOfRevenue
Gross profit | 129,559 us-gaap_GrossProfit | 121,799 us-gaap_GrossProfit | 370,960 us-gaap_GrossProfit | 345,951 us-gaap_GrossProfit
Selling, general and administrative expense | 103,393 us-gaap_SellingGeneralAndAdministrativeExpense | 95,915 us-gaap_SellingGeneralAndAdministrativeExpense | 298,091 us-gaap_SellingGeneralAndAdministrativeExpense | 279,184 us-gaap_SellingGeneralAndAdministrativeExpense
Restructuring | (762)lzb_RestructuringChargesOperatingExpenses |  | (742)lzb_RestructuringChargesOperatingExpenses |
Operating income | 26,928 us-gaap_OperatingIncomeLoss | 25,884 us-gaap_OperatingIncomeLoss | 73,611 us-gaap_OperatingIncomeLoss | 66,767 us-gaap_OperatingIncomeLoss
Interest expense | 131 us-gaap_InterestExpense | 142 us-gaap_InterestExpense | 408 us-gaap_InterestExpense | 411 us-gaap_InterestExpense
Interest income | 232 us-gaap_InvestmentIncomeInterest | 183 us-gaap_InvestmentIncomeInterest | 667 us-gaap_InvestmentIncomeInterest | 539 us-gaap_InvestmentIncomeInterest
Other income, net | 805 us-gaap_OtherNonoperatingIncomeExpense | 849 us-gaap_OtherNonoperatingIncomeExpense | 699 us-gaap_OtherNonoperatingIncomeExpense | 1,107 us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes | 27,834 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 26,774 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 74,569 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 68,002 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 9,477 us-gaap_IncomeTaxExpenseBenefit | 8,916 us-gaap_IncomeTaxExpenseBenefit | 25,975 us-gaap_IncomeTaxExpenseBenefit | 22,786 us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 18,357 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 17,858 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 48,594 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 45,216 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income (loss) from discontinued operations, net of tax | 115 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (987)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 2,897 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (1,393)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 18,472 us-gaap_ProfitLoss | 16,871 us-gaap_ProfitLoss | 51,491 us-gaap_ProfitLoss | 43,823 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (524)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (388)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (933)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,006)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to La-Z-Boy Incorporated | 17,948 us-gaap_NetIncomeLoss | 16,483 us-gaap_NetIncomeLoss | 50,558 us-gaap_NetIncomeLoss | 42,817 us-gaap_NetIncomeLoss
Net income attributable to La-Z-Boy Incorporated: |  |  |  |
Income from continuing operations attributable to La-Z-Boy Incorporated | 17,833 us-gaap_IncomeLossFromContinuingOperations | 17,470 us-gaap_IncomeLossFromContinuingOperations | 47,661 us-gaap_IncomeLossFromContinuingOperations | 44,210 us-gaap_IncomeLossFromContinuingOperations
Income (loss) from discontinued operations | 115 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (987)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 2,897 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (1,393)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income attributable to La-Z-Boy Incorporated | $ 17,948 us-gaap_NetIncomeLoss | $ 16,483 us-gaap_NetIncomeLoss | $ 50,558 us-gaap_NetIncomeLoss | $ 42,817 us-gaap_NetIncomeLoss
Basic weighted average common shares (in shares) | 51,576 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 52,516 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 52,015 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 52,465 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic net income attributable to La-Z-Boy Incorporated per share: |  |  |  |
Income from continuing operations attributable to La-Z-Boy Incorporated (in dollars per share) | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.33 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.91 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.84 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (loss) from discontinued operations (in dollars per share) |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic net income attributable to La-Z-Boy Incorporated per share (in dollars per share) | $ 0.35 us-gaap_EarningsPerShareBasic | $ 0.31 us-gaap_EarningsPerShareBasic | $ 0.97 us-gaap_EarningsPerShareBasic | $ 0.81 us-gaap_EarningsPerShareBasic
Diluted weighted average common shares (in shares) | 52,139 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,226 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 52,540 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 53,379 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted net income attributable to La-Z-Boy Incorporated per share: |  |  |  |
Income from continuing operations attributable to La-Z-Boy Incorporated (in dollars per share) | $ 0.34 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.33 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.90 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.82 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (loss) from discontinued operations (in dollars per share) |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.06 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted net income attributable to La-Z-Boy Incorporated per share (in dollars per share) | $ 0.34 us-gaap_EarningsPerShareDiluted | $ 0.31 us-gaap_EarningsPerShareDiluted | $ 0.96 us-gaap_EarningsPerShareDiluted | $ 0.80 us-gaap_EarningsPerShareDiluted
Dividends declared per share (in dollars per share) | $ 0.08 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.06 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.20 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.14 us-gaap_CommonStockDividendsPerShareDeclared

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