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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jan. 28, 2023
Apr. 30, 2022
Current assets    
Cash and equivalents $ 280,763 $ 245,589
Restricted cash 3,282 3,267
Receivables, net of allowance of $4,228 at 1/28/2023 and $3,406 at 4/30/2022 137,593 183,747
Inventories, net 303,553 303,191
Other current assets 123,803 215,982
Total current assets 848,994 951,776
Property, plant and equipment, net 267,606 253,144
Goodwill 204,781 194,604
Other intangible assets, net 39,180 33,971
Deferred income taxes – long-term 11,199 10,632
Right of use lease assets 399,807 405,755
Other long-term assets, net 74,788 82,207
Total assets 1,846,355 1,932,089
Current liabilities    
Accounts payable 86,882 104,025
Lease liabilities, short-term 77,142 75,271
Accrued expenses and other current liabilities 345,360 496,393
Total current liabilities 509,384 675,689
Lease liabilities, long-term 350,144 354,843
Other long-term liabilities 70,323 81,935
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 43,140 outstanding at 1/28/23 and 43,089 outstanding at 4/30/22 43,140 43,089
Capital in excess of par value 350,406 342,252
Retained earnings 518,732 431,181
Accumulated other comprehensive loss (6,180) (5,797)
Total La-Z-Boy Incorporated shareholders' equity 906,098 810,725
Noncontrolling interests 10,406 8,897
Total equity 916,504 819,622
Total liabilities and equity $ 1,846,355 $ 1,932,089