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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 24, 2021
Apr. 24, 2021
Current assets    
Cash and equivalents $ 332,960 $ 391,213
Restricted cash 3,266 3,490
Receivables, net of allowance of $3,367 at 7/24/2021 and $4,011 at 4/24/2021 141,597 139,341
Inventories, net 264,454 226,137
Other current assets 194,978 165,979
Total current assets 937,255 926,160
Property, plant and equipment, net 229,343 219,194
Goodwill 175,671 175,814
Other intangible assets, net 30,129 30,431
Deferred income taxes – long-term 11,477 11,915
Right of use lease assets 342,335 343,800
Other long-term assets, net 83,297 79,008
Total assets 1,809,507 1,786,322
Current liabilities    
Accounts payable 118,120 94,152
Lease liabilities, current 67,408 67,614
Accrued expenses and other current liabilities 466,809 449,904
Total current liabilities 652,337 611,670
Lease liabilities, long-term 294,369 295,023
Other long-term liabilities 98,352 97,483
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 44,623 outstanding at 7/24/21 and 45,361 outstanding at 4/24/21 44,623 45,361
Capital in excess of par value 332,869 330,648
Retained earnings 379,862 399,010
Accumulated other comprehensive loss (1,823) (1,521)
Total La-Z-Boy Incorporated shareholders' equity 755,531 773,498
Noncontrolling interests 8,918 8,648
Total equity 764,449 782,146
Total liabilities and equity $ 1,809,507 $ 1,786,322