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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 $)

(Jul 29 2017)
I. Quarter
(Apr 29 2017)
IV. Quarter
(Jan 28 2017)
III. Quarter
(Oct 29 2016)
II. Quarter
(Jul 30 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 119.628 141.860 110.320 105.571 117.159
  Restricted Cash and Cash Equivalents, Current 5.963 8.999 8.991 8.987 8.983
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 125.591 150.859 119.311 114.558 126.142
  Accounts receivable 134.904 150.846 143.208 144.575 128.959
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 178.508 175.114 193.695 186.710 176.190
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
  Other Current Assets 49.882 40.603 41.894 39.813 39.082
  Deferred Tax Assets, Net, Current AS - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 488.885 517.422 498.108 485.656 470.373
  Equipment/Property/Plant Net 171.078 169.132 169.128 170.620 170.835
  Goodwill net 74.766 74.245 73.777 47.388 41.152
  Intangible Assets 18.438 18.489 18.781 11.736 9.008
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net, Noncurrent AS - - - - 42.612
  Other Assets, Noncurrent 115.354 109.567 104.806 107.644 64.089
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 868.521 888.855 864.600 823.044 798.069
LIABILITIES
  Accounts Payable, Current AC 47.352 51.282 50.998 46.875 45.064
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Long-term Debt and Capital Lease Obligations, Current DE 0.206 0.219 0.243 0.254 0.266
  Other Liabilities, Current 126.948 147.175 138.852 116.498 106.513
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 174.506 198.676 190.093 163.627 151.843
  Long-term debt 0.242 0.296 0.344 0.392 0.448
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 0.242 0.296 0.344 0.392 0.448
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Liabilities Of Assets Held For Sale - - - - -
  Other liabilities, Noncurrent 90.777 88.778 87.237 86.848 87.550
Total Liabilities 265.525 287.750 277.674 250.867 239.841
SHAREHOLDER'S EQUITY
  Common Stock Value 48.268 48.472 48.860 49.028 49.169
  Additional Paid In Capital Common Stock 293.041 289.632 288.532 287.290 283.980
  Retained Earnings / Accumulated Deficit 280.251 284.698 272.578 258.906 248.636
  Other Equity -30.248 -32.883 -33.785 -33.490 -33.801
 Noncontrolling interests & other 11.684 11.186 10.741 10.443 10.244
Total Stockholder's Equity 602.996 601.105 586.926 572.177 558.228
Liabilities & Stockholder's Equity 868.521 888.855 864.600 823.044 798.069
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