La-Z-Boy Inc
(LZB)
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by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 83,656 | 93,133 | 108,427 | 79,511 | 59,537 |
| Receivables | 168,974 | 150,302 | 165,001 | 158,656 | 162,878 |
| Inventories | 140,703 | 138,952 | 132,480 | 145,045 | 138,946 |
| Income taxes - deferred | 2,305 | 2,305 | 2,305 | 795 | 795 |
| Other current assets | 20,807 | 17,403 | 18,862 | 16,435 | 15,956 |
| TOTAL | $416,445 | $402,095 | $427,075 | $400,442 | $378,112 |
| Non-Current Assets | |||||
| PPE Net | 131,070 | 133,482 | 138,857 | 135,928 | 142,704 |
| Intangibles | 3,100 | 3,100 | 3,100 | 3,100 | 3,100 |
| Other Non-Current Assets | 35,906 | 35,365 | 38,751 | 47,595 | 48,183 |
| TOTAL | $170,076 | $171,947 | $180,708 | $186,623 | $193,987 |
| Total Assets | $586,521 | $574,042 | $607,783 | $587,065 | $572,099 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,143 | 5,223 | 1,066 | 1,848 | 2,067 |
| Accounts payable and accrued liabilities | 46,773 | 43,299 | 54,718 | 48,247 | 46,318 |
| Accrued Expenses | 77,626 | 73,805 | 91,523 | 88,635 | 86,167 |
| TOTAL | $129,542 | $122,327 | $147,307 | $138,730 | $134,552 |
| Non-Current Liabilities | |||||
| Long Term Debt | 40,522 | 40,540 | 46,917 | 46,679 | 46,911 |
| Other Non-Current Liabilities | 70,292 | 67,613 | 70,758 | 69,447 | 68,538 |
| TOTAL | $110,040 | $107,427 | $117,362 | $116,373 | $115,585 |
| Total Liabilities | $239,582 | $229,754 | $264,669 | $255,103 | $250,137 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,865 | 51,830 | 51,779 | 51,546 | 51,546 |
| Common Shares | 51,865 | 51,823 | 51,770 | 51,546 | 51,546 |
| Retained earnings | 114,213 | 109,155 | 106,466 | 94,925 | 87,342 |
| Other shareholders' equity | -19,911 | -19,627 | -16,995 | -15,602 | -16,511 |
| TOTAL | $346,939 | $344,288 | $343,114 | $331,962 | $321,962 |
| Total Liabilities And Equity | $586,521 | $574,042 | $607,783 | $587,065 | $572,099 |