La-Z-Boy (LZB) Balance Sheet

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Cash and equivalents	105.57M
Receivables, net of allowance of $24,179 at 7/30/11 and $23,937 at 4/30/11	144.58M
Inventories, net	186.71M
Deferred income tax assets - current
Other current assets	39.81M
Total current assets	485.66M
Property, plant and equipment, net	170.62M
Trade names	11.74M
Deferred income tax assets - long-term
Other long-term assets	67.5M
Total assets	823.04M
Current portion of long-term debt	254K
Accounts payable	46.88M
Accrued expenses and other current liabilities	116.5M
Total current liabilities	163.63M
Long-term debt	392K
Other long-term liabilities	86.85M
Contingencies and commitments	0
Common shares, $1 par value - 150,000 authorized; 52,025 outstanding July 30, 2011 and 51,909 outstanding April 30, 2011	49.03M
Capital in excess of par value
Retained earnings	258.91M
Accumulated other comprehensive loss	-33.49M
Total La-Z-Boy Incorporated shareholders' equity	561.73M
Noncontrolling interests	10.44M
Total equity	572.18M
Total liabilities and equity	823.04M

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