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La-Z-Boy, Inc.$33.74$.421.26%

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Balance Sheet for La-Z-Boy, Inc.
(Amounts are in millions) 4/2019 4/2018 4/2017
Cash $131.79 $136.87 $150.86
Marketable Securities $0.00 $0.00 $0.00
Receivables $143.29 $154.06 $150.85
Inventory $196.90 $184.84 $175.11
Raw Materials $90.36 $86.21 $83.37
Work in Progress $13.73 $12.25 $11.32
Finished Goods $114.48 $109.18 $101.44
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $69.14 $42.45 $40.60
Total Current Assets $541.12 $518.22 $517.42
 
Property, Plant & Equipment $547.59 $520.77 $490.86
Accumulated Depreciation $347.07 $339.89 $321.73
Net Property, Plant & Equipment $200.52 $180.88 $169.13
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $20.67 $21.27 $40.13
Intangibles $215.77 $93.44 $92.73
Deposits & other assets $81.71 $79.16 $69.44
TOTAL ASSETS $1,059.79 $892.97 $888.86
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $65.37 $62.40 $51.28
Current Portion of Long-term Debt $0.18 $0.22 $0.22
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $173.09 $118.72 $147.18
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $238.64 $181.35 $198.68
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.02 $0.20 $0.30
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $124.16 $86.21 $88.78
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $362.81 $267.75 $287.75
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $46.96 $46.79 $48.47
Capital Surplus $313.17 $298.95 $289.63
Retained Earnings $325.85 $291.64 $284.70
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $11.01 ($12.16) ($21.70)
SHAREHOLDERS' EQUITY $696.98 $625.22 $601.11
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,059.79 $892.97 $888.86




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