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La-z-boy Inc  (LZB)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Furniture & Fixtures
 
 

La-z-boy Inc Balance Sheet Quarterly

LZB




LZB Balance Sheets
(Quarterly, GAAP in millions $)

(Jan 27 2018)
III. Quarter
(Oct 28 2017)
II. Quarter
(Jul 29 2017)
I. Quarter
(Apr 29 2017)
IV. Quarter
(Jan 28 2017)
III. Quarter
ASSETS
Cash & cash equivalent 135.27 122.35 119.63 141.86 110.32
Restricted Cash and Cash Equivalents, Current 2.35 2.35 5.96 9.00 8.99
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 137.62 124.70 125.59 150.86 119.31
Accounts receivable 146.50 145.17 134.90 150.85 143.21
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 186.32 180.05 178.51 175.11 193.70
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 43.24 46.20 49.88 40.60 41.89
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 513.68 496.12 488.89 517.42 498.11
Equipment/Property/Plant Net 174.88 171.51 171.08 169.13 169.13
Goodwill net 75.77 74.65 74.77 74.25 73.78
Intangible Assets 18.51 17.98 18.44 18.49 18.78
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 110.67 121.29 115.35 109.57 104.81
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 893.50 881.54 868.52 888.86 864.60
LIABILITIES
Accounts Payable, Current AC 66.67 53.43 47.35 51.28 51.00
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 0.23 0.24 0.21 0.22 0.24
Other Liabilities, Current 131.17 133.26 126.95 147.18 138.85
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 198.07 186.92 174.51 198.68 190.09
Long-term debt 0.25 0.31 0.24 0.30 0.34
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.25 0.31 0.24 0.30 0.34
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Liabilities Of Assets Held For Sale - - - - -
Other liabilities, Noncurrent 92.35 89.95 90.78 88.78 87.24
Total Liabilities 290.66 277.19 265.53 287.75 277.67
SHAREHOLDER'S EQUITY
Common Stock Value 47.07 47.54 48.27 48.47 48.86
Additional Paid In Capital Common Stock 297.41 295.89 293.04 289.63 288.53
Retained Earnings / Accumulated Deficit 271.91 279.34 280.25 284.70 272.58
Other Equity -26.51 -30.51 -30.25 -32.88 -33.79
Noncontrolling interests & other 12.96 12.09 11.68 11.19 10.74
Total Stockholder's Equity 602.84 604.36 603.00 601.11 586.93
Liabilities & Stockholder's Equity 893.50 881.54 868.52 888.86 864.60


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