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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 $)

(Apr 28 2018)
IV. Quarter
(Jan 27 2018)
III. Quarter
(Oct 28 2017)
II. Quarter
(Jul 29 2017)
I. Quarter
(Apr 29 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 134.52 135.27 122.35 119.63 141.86
Restricted Cash and Cash Equivalents, Current 2.36 2.35 2.35 5.96 9.00
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 136.87 137.62 124.70 125.59 150.86
Accounts receivable 154.06 146.50 145.17 134.90 150.85
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 184.84 186.32 180.05 178.51 175.11
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 42.45 43.24 46.20 49.88 40.60
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 518.22 513.68 496.12 488.89 517.42
Equipment/Property/Plant Net 180.88 174.88 171.51 171.08 169.13
Goodwill net 75.25 75.77 74.65 74.77 74.25
Intangible Assets 18.19 18.51 17.98 18.44 18.49
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 100.42 110.67 121.29 115.35 109.57
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 892.97 893.50 881.54 868.52 888.86
LIABILITIES
Accounts Payable, Current AC 62.40 66.67 53.43 47.35 51.28
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 0.22 0.23 0.24 0.21 0.22
Other Liabilities, Current 118.72 131.17 133.26 126.95 147.18
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 181.35 198.07 186.92 174.51 198.68
Long-term debt 0.20 0.25 0.31 0.24 0.30
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.20 0.25 0.31 0.24 0.30
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Liabilities Of Assets Held For Sale - - - - -
Other liabilities, Noncurrent 86.21 92.35 89.95 90.78 88.78
Total Liabilities 267.75 290.66 277.19 265.53 287.75
SHAREHOLDER'S EQUITY
Common Stock Value 46.79 47.07 47.54 48.27 48.47
Additional Paid In Capital Common Stock 298.95 297.41 295.89 293.04 289.63
Retained Earnings / Accumulated Deficit 291.64 271.91 279.34 280.25 284.70
Other Equity -25.20 -26.51 -30.51 -30.25 -32.88
Noncontrolling interests & other 13.04 12.96 12.09 11.68 11.19
Total Stockholder's Equity 625.22 602.84 604.36 603.00 601.11
Liabilities & Stockholder's Equity 892.97 893.50 881.54 868.52 888.86


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