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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 25, 2020
Apr. 27, 2019
Current assets    
Cash and equivalents $ 166,272 $ 129,819
Restricted cash 1,973 1,968
Receivables, net of allowance of $2,191 at 1/25/20 and $2,180 at 4/27/19 153,721 143,288
Inventories, net 198,567 196,899
Other current assets 82,765 69,144
Total current assets 603,298 541,118
Property, plant and equipment, net 212,851 200,523
Goodwill 185,328 185,867
Other intangible assets, net 29,235 29,907
Deferred income taxes – long-term 19,928 20,670
Right of use lease asset 318,162 0
Other long-term assets, net 73,831 81,705
Total assets 1,442,633 1,059,790
Current liabilities    
Current portion of long-term debt 0 180
Accounts payable 68,045 65,365
Lease liability, short-term 65,128 0
Accrued expenses and other current liabilities 195,349 173,091
Total current liabilities 328,522 238,636
Long-term debt 0 19
Lease liability, long-term 267,955 0
Other long-term liabilities 116,674 124,159
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1 par value – 150,000 authorized; 46,075 outstanding at 1/25/20 and 46,955 outstanding at 4/27/19 46,075 46,955
Capital in excess of par value 316,764 313,168
Retained earnings 353,419 325,847
Accumulated other comprehensive loss (2,361) (3,462)
Total La-Z-Boy Incorporated shareholders' equity 713,897 682,508
Noncontrolling interests 15,585 14,468
Total equity 729,482 696,976
Total liabilities and equity $ 1,442,633 $ 1,059,790