LZB Balance Sheet

Click line-items for a historical chart and %
Current assets
Cash and equivalents 111.98M
Receivables, net of allowance of $24,179 at 7/30/11 and $23,937 at 4/30/11 163.22M
Inventories, net 159.06M
Deferred income tax assets - current 22.6M
Other current assets 27.9M
Total current assets 494.56M
Property, plant and equipment, net 120.22M
Trade names 5.17M
Deferred income tax assets - long-term 29.93M
Other long-term assets 49.49M
Total assets 712.21M
Current liabilities
Current portion of long-term debt 327K
Accounts payable 50.37M
Accrued expenses and other current liabilities 96.11M
Total current liabilities 146.81M
Long-term debt 7.3M
Other long-term liabilities 79.29M
Contingencies and commitments 0
Shareholders' Equity
Common shares, $1 par value - 150,000 authorized; 52,025 outstanding July 30, 2011 and 51,909 outstanding April 30, 2011 52.39M
Capital in excess of par value
Retained earnings 213.6M
Accumulated other comprehensive loss -31.16M
Total La-Z-Boy Incorporated shareholders' equity 472.01M
Noncontrolling interests 6.8M
Total equity 478.81M
Total liabilities and equity 712.21M

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