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LA-Z-BOY INC   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date4/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/2013
Sales2,356.811,734.241,703.981,745.401,583.951,520.061,525.401,425.401,357.321,273.88
Total Revenues2,356.811,734.241,703.981,745.401,583.951,520.061,525.401,425.401,357.321,273.88
Cost of goods sold1,440.84993.98982.541,042.83961.20910.76940.42920.90888.03854.54
Cost of sales : Restructuring----------------4.842.48
Gross Profit915.97740.26721.45702.57622.75609.30584.98504.49464.45416.86
Goodwill impairment----26.86--------------
Write-down of intangibles--------------------
Selling, general and administrative709.21603.52575.82572.90493.38475.96459.65401.33375.16349.10
Restructuring----------------0.000.15
Loss on divestiture--------------------
Write-down of goodwill--------------------
Write-down of long-lived assets--------------------
Write-down of trade names--------------------
Operating Income (Loss)206.76136.74118.76129.67129.37133.34125.33103.1789.3067.60
Interest expense0.901.391.291.540.541.070.490.520.550.75
Interest income1.341.102.792.101.710.980.831.030.760.62
Other income (loss) net(1.71)9.47(5.08)(2.24)(1.65)(2.51)(0.63)0.742.053.21
Income from Continued Dumping and Subsidy Offset Act, net--------------1.210.00--
Pension termination charge------(32.67)------------
Pre-Tax Income - Foreign41.0621.3713.0522.2717.378.549.299.028.857.49
Pre-Tax Income: United States164.43124.55102.1373.06111.52122.20115.7596.6182.7163.19
Income before Income taxes205.49145.91115.1795.33128.89130.74125.04105.6391.5670.69
Federal-Deferred2.306.771.44(2.65)16.402.353.560.411.501.34
State-Deferred1.062.34(1.41)(0.93)1.08(1.70)0.860.64(2.08)0.46
Federal -current30.7918.3325.0317.6321.2135.6132.4028.891.3817.05
State -current9.196.487.906.204.895.194.754.575.352.75
Foreign -current11.634.453.034.923.822.392.352.2824.700.74
Foreign -deferred(1.82)0.020.210.02(0.09)(0.08)0.160.170.561.18
Income tax expense (benefit)53.1638.3836.1925.1947.3043.7644.0836.9531.3823.52
Income (loss) from Continuing Operations--------------68.6760.1847.17
Income (loss) from discontinued operations--------------3.30(3.80)0.02
Income Before Cumulative Effect Of Accounting Change--------------------
Extraordinary gains--------------------
Cumulative effect of accounting changes--------------------
Net Income (loss)152.33107.5378.9870.1481.6086.9880.9671.9756.3847.18
Less net income attributable to noncontrolling interests2.311.071.521.570.731.061.711.201.320.79
Net income attributable to La-Z-Boy Incorporated----------85.9279.2570.7755.0646.39
Income allocated to participating securities- Continued operation----------0.420.400.400.420.64
Dividends on participating securities--------------------
Net Income (Loss) Available to Common Shareholders150.02106.4677.4768.5780.8785.5078.8570.3854.6345.75
Continuing Operations- (Basic)--------------1.301.110.87
Income (loss) from discontinued operations (net of tax)--------------0.06(0.07)--
Cumulative effect of accounting changes (net of tax)--------------------
Extraordinary gains (net of tax)--------------------
Net Earnings Per Share (Basic)3.412.311.671.461.691.751.571.361.040.87
Continuing Operations- (Diluted)--------------1.281.090.85
Income (loss) from discontinued operations (net of tax)--------------0.06(0.07)--
Cumulative effect of accounting changes (net of tax)--------------------
Extraordinary gains (net of tax)--------------------
Net Earnings Per Share (Diluted)3.392.301.661.441.671.731.551.341.020.85
Weighted Average Shares Outstanding (Basic)44.0245.9846.4046.8347.6248.9650.1951.7752.3952.35
Weighted Average Shares Outstanding (Diluted)44.2946.3746.7447.3348.1449.4750.7752.3553.8353.69