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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 30, 2022
Apr. 30, 2022
Current assets    
Cash and equivalents $ 238,170 $ 245,589
Restricted cash 3,267 3,267
Receivables, net of allowance of $3,665 at 7/30/2022 and $3,406 at 4/30/2022 156,027 183,747
Inventories, net 331,846 303,191
Other current assets 190,516 215,982
Total current assets 919,826 951,776
Property, plant and equipment, net 262,620 253,144
Goodwill 201,679 194,604
Other intangible assets, net 37,929 33,971
Deferred income taxes – long-term 10,041 10,632
Right of use lease assets 409,051 405,755
Other long-term assets, net 77,839 82,207
Total assets 1,918,985 1,932,089
Current liabilities    
Accounts payable 123,832 104,025
Lease liabilities, short-term 77,300 75,271
Accrued expenses and other current liabilities 437,930 496,393
Total current liabilities 639,062 675,689
Lease liabilities, long-term 357,468 354,843
Other long-term liabilities 78,363 81,935
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 43,036 outstanding at 7/30/22 and 43,089 outstanding at 4/30/22 43,036 43,089
Capital in excess of par value 343,475 342,252
Retained earnings 456,067 431,181
Accumulated other comprehensive loss (7,316) (5,797)
Total La-Z-Boy Incorporated shareholders' equity 835,262 810,725
Noncontrolling interests 8,830 8,897
Total equity 844,092 819,622
Total liabilities and equity $ 1,918,985 $ 1,932,089