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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 27, 2024
Apr. 27, 2024
Current assets    
Cash and equivalents $ 342,270 $ 341,098
Receivables, net of allowance of $5,181 at 7/27/2024 and $5,076 at 4/27/2024 121,047 139,213
Inventories, net 271,790 263,237
Other current assets 99,268 93,260
Total current assets 834,375 836,808
Property, plant and equipment, net 298,781 298,224
Goodwill 220,109 214,453
Other intangible assets, net 48,684 47,251
Deferred income taxes – long-term 8,969 10,283
Right of use lease assets 448,834 446,466
Other long-term assets, net 57,863 59,957
Total assets 1,917,615 1,913,442
Current liabilities    
Accounts payable 94,165 96,486
Lease liabilities, short-term 77,247 77,027
Accrued expenses and other current liabilities 268,530 263,768
Total current liabilities 439,942 437,281
Lease liabilities, long-term 407,009 404,724
Other long-term liabilities 60,188 58,077
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 42,015 outstanding at 7/27/2024 and 42,440 outstanding at 4/27/2024 42,015 42,440
Capital in excess of par value 371,421 368,485
Retained earnings 590,308 598,009
Accumulated other comprehensive loss (4,535) (5,870)
Total La-Z-Boy Incorporated shareholders' equity 999,209 1,003,064
Noncontrolling interests 11,267 10,296
Total equity 1,010,476 1,013,360
Total liabilities and equity $ 1,917,615 $ 1,913,442