La-Z-Boy Inc
(LZB)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 148,074 | 117,533 | 110,426 | 115,262 | 109,632 |
| Receivables | 158,439 | 161,897 | 147,857 | 161,299 | 154,277 |
| Inventories | 134,170 | 143,539 | 149,132 | 138,444 | 142,051 |
| Income taxes - deferred | 20,242 | 19,703 | 20,106 | N/A | 2,314 |
| Other current assets | 16,601 | 20,087 | 18,812 | 17,218 | 19,443 |
| TOTAL | $477,526 | $462,759 | $446,333 | $432,223 | $427,717 |
| Non-Current Assets | |||||
| PPE Net | 114,944 | 117,961 | 119,044 | 120,603 | 128,310 |
| Intangibles | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 |
| Other Non-Current Assets | 66,017 | 60,212 | 59,545 | 37,529 | 36,815 |
| TOTAL | $184,061 | $181,273 | $181,689 | $161,232 | $168,225 |
| Total Assets | $661,587 | $644,032 | $628,022 | $593,455 | $595,942 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,823 | 2,481 | 917 | 5,120 | 5,099 |
| Accounts payable and accrued liabilities | 48,375 | 48,503 | 45,907 | 49,537 | 50,734 |
| Accrued Expenses | 86,048 | 82,622 | 75,404 | 77,447 | 77,061 |
| TOTAL | $136,246 | $133,606 | $122,228 | $132,104 | $132,894 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,010 | 28,196 | 30,029 | 29,937 | 40,030 |
| Other Non-Current Liabilities | 62,013 | 63,486 | 64,513 | 70,822 | 68,183 |
| TOTAL | $90,411 | $91,484 | $94,862 | $97,211 | $106,587 |
| Total Liabilities | $226,657 | $225,090 | $217,090 | $229,315 | $239,481 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,726 | 51,856 | 52,057 | 51,920 | 51,865 |
| Common Shares | 51,724 | 51,946 | 52,025 | 51,909 | 51,865 |
| Retained earnings | 170,007 | 157,412 | 175,206 | 105,872 | 124,138 |
| Other shareholders' equity | -13,435 | -16,040 | -15,846 | -15,980 | -21,086 |
| TOTAL | $434,930 | $418,942 | $410,932 | $364,140 | $356,461 |
| Total Liabilities And Equity | $661,587 | $644,032 | $628,022 | $593,455 | $595,942 |