v3.26.1
CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jul. 25, 2026
Apr. 25, 2026
Current assets    
Cash and equivalents $ 267,254 $ 303,213
Receivables, net of allowance of $4,931 at 7/25/2026 and $5,196 at 4/25/2026 118,190 131,039
Inventories, net 234,267 218,445
Assets held for sale 0 20,209
Other current assets 126,704 101,008
Total current assets 746,415 773,914
Property, plant and equipment, net 369,497 356,717
Goodwill 243,196 243,300
Other intangible assets, net 82,110 77,582
Right of use lease assets 492,769 520,726
Other long-term assets, net 60,687 70,096
Total assets 1,994,674 2,042,335
Current liabilities    
Accounts payable 113,049 101,875
Lease liabilities, short-term 89,354 88,762
Accrued expenses and other current liabilities 245,969 239,258
Total current liabilities 448,372 429,895
Lease liabilities, long-term 452,157 475,526
Other long-term liabilities 68,398 74,240
Shareholders' equity    
Preferred shares – 5,000 authorized; none issued 0 0
Common shares, $1.00 par value – 150,000 authorized; 40,052 outstanding at 7/25/2026 and 40,349 outstanding at 4/25/2026 40,052 40,349
Capital in excess of par value 403,247 400,752
Retained earnings 570,690 610,423
Accumulated other comprehensive loss (729) (1,527)
Total La-Z-Boy Incorporated shareholders' equity 1,013,260 1,049,997
Noncontrolling interests 12,487 12,677
Total equity 1,025,747 1,062,674
Total liabilities and equity $ 1,994,674 $ 2,042,335