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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 23, 2021
Apr. 25, 2020
Current assets    
Cash and equivalents $ 390,324 $ 261,553
Restricted cash 2,703 1,975
Receivables, net of allowance of $5,000 at 1/23/21 and $7,541 at 4/25/20 129,256 99,351
Inventories, net 212,114 181,643
Other current assets 153,800 81,804
Total current assets 888,197 626,326
Property, plant and equipment, net 213,088 214,767
Goodwill 175,560 161,017
Other intangible assets, net 30,597 28,653
Deferred income taxes – long-term 15,635 20,839
Right of use lease assets 337,337 318,647
Other long-term assets, net 79,758 64,640
Total assets 1,740,172 1,434,889
Current liabilities    
Accounts payable 96,388 55,511
Short-term borrowings 0 75,000
Lease liabilities, current 66,416 64,376
Accrued expenses and other current liabilities 388,043 155,282
Total current liabilities 550,847 350,169
Lease liabilities, long-term 289,406 270,162
Other long-term liabilities 111,901 98,252
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 46,316 outstanding at 1/23/21 and 45,857 outstanding at 4/25/20 46,316 45,857
Capital in excess of par value 333,975 318,215
Retained earnings 401,117 343,633
Accumulated other comprehensive loss (1,982) (6,952)
Total La-Z-Boy Incorporated shareholders' equity 779,426 700,753
Noncontrolling interests 8,592 15,553
Total equity 788,018 716,306
Total liabilities and equity $ 1,740,172 $ 1,434,889