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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Apr. 30, 2022
Apr. 24, 2021
Current assets    
Cash and equivalents $ 245,589 $ 391,213
Restricted cash 3,267 3,490
Receivables, net of allowance of $3,406 at 4/30/2022 and $4,011 at 4/24/2021 183,747 139,341
Inventories, net 303,191 226,137
Other current assets 215,982 165,979
Total current assets 951,776 926,160
Property, plant and equipment, net 253,144 219,194
Goodwill 194,604 175,814
Other intangible assets, net 33,971 30,431
Deferred income taxes – long-term 10,632 11,915
Right of use lease assets 405,755 343,800
Other long-term assets, net 82,207 79,008
Total assets 1,932,089 1,786,322
Current liabilities    
Accounts payable 104,025 94,152
Lease liabilities, short-term 75,271 67,614
Accrued expenses and other current liabilities 496,393 449,904
Total current liabilities 675,689 611,670
Lease liabilities, long-term 354,843 295,023
Other long-term liabilities 81,935 97,483
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1 par value – 150,000 authorized; 43,089 outstanding at 4/30/2022 and 45,361 outstanding at 4/24/2021 43,089 45,361
Capital in excess of par value 342,252 330,648
Retained earnings 431,181 399,010
Accumulated other comprehensive loss (5,797) (1,521)
Total La-Z-Boy Incorporated shareholders' equity 810,725 773,498
Noncontrolling interests 8,897 8,648
Total equity 819,622 782,146
Total liabilities and equity $ 1,932,089 $ 1,786,322