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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Oct. 27, 2018
Apr. 28, 2018
Current assets    
Cash and equivalents $ 93,867 $ 134,515
Restricted cash 2,001 2,356
Receivables, net of allowance of $2,647 at 10/27/18 and $1,956 at 4/28/18 150,507 154,055
Inventories, net 214,948 184,841
Other current assets 76,093 42,451
Total current assets 537,416 518,218
Property, plant and equipment, net 195,327 180,882
Goodwill 182,116 75,254
Other intangible assets, net 30,500 18,190
Deferred income taxes - long-term 23,227 21,265
Other long-term assets, net 83,549 79,158
Total assets 1,052,135 892,967
Current liabilities    
Short-term borrowings 35,000  
Current portion of long-term debt 217 223
Accounts payable 75,090 62,403
Accrued expenses and other current liabilities 176,075 118,721
Total current liabilities 286,382 181,347
Long-term debt 89 199
Other long-term liabilities 116,433 86,205
Contingencies and commitments
Shareholders' equity    
Preferred shares - 5,000 authorized; none issued
Common shares, $1 par value - 150,000 authorized; 46,905 outstanding at 10/27/18 and 46,788 outstanding at 4/28/18 46,905 46,788
Capital in excess of par value 307,701 298,948
Retained earnings 309,543 291,644
Accumulated other comprehensive loss (28,329) (25,199)
Total La-Z-Boy Incorporated shareholders' equity 635,820 612,181
Noncontrolling interests 13,411 13,035
Total equity 649,231 625,216
Total liabilities and equity $ 1,052,135 $ 892,967