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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Oct. 26, 2019
Apr. 27, 2019
Current assets    
Cash and equivalents $ 117,569 $ 129,819
Restricted cash 1,972 1,968
Receivables, net of allowance of $2,273 at 10/26/19 and $2,180 at 4/27/19 155,086 143,288
Inventories, net 205,124 196,899
Other current assets 81,838 69,144
Total current assets 561,589 541,118
Property, plant and equipment, net 210,400 200,523
Goodwill 185,123 185,867
Other intangible assets, net 29,458 29,907
Deferred income taxes – long-term 20,911 20,670
Right of use lease asset 302,300  
Other long-term assets, net 82,547 81,705
Total assets 1,392,328 1,059,790
Current liabilities    
Current portion of long-term debt   180
Accounts payable 71,852 65,365
Lease liability, short-term 64,024  
Accrued expenses and other current liabilities 181,730 173,091
Total current liabilities 317,606 238,636
Long-term debt   19
Lease liability, long-term 252,456  
Other long-term liabilities 111,524 124,159
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1 par value – 150,000 authorized; 46,439 outstanding at 10/26/19 and 46,955 outstanding at 4/27/19 46,439 46,955
Capital in excess of par value 314,239 313,168
Retained earnings 336,989 325,847
Accumulated other comprehensive loss (2,468) (3,462)
Total La-Z-Boy Incorporated shareholders' equity 695,199 682,508
Noncontrolling interests 15,543 14,468
Total equity 710,742 696,976
Total liabilities and equity $ 1,392,328 $ 1,059,790