La-Z-Boy Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	148.07M	117.53M	110.43M	115.26M	109.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	158.44M	161.90M	147.86M	161.30M	154.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	134.17M	143.54M	149.13M	138.44M	142.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	16.60M	20.09M	18.81M	17.22M	19.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	477.53M	462.76M	446.33M	432.22M	427.72M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	114.94M	117.96M	119.04M	120.60M	128.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.10M	3.10M	3.10M	3.10M	3.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	35.43M	33.17M	33.27M	34.65M	36.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	184.06M	181.27M	181.69M	161.23M	168.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	661.59M	644.03M	628.02M	593.46M	595.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	1.823M	2.481M	0.917M	5.12M	5.099M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	48.38M	48.50M	45.91M	49.54M	50.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	86.05M	82.62M	75.40M	77.45M	77.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	136.25M	133.61M	122.23M	132.10M	132.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	28.01M	28.20M	30.03M	29.94M	40.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	62.40M	63.29M	64.83M	67.27M	66.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	90.41M	91.48M	94.86M	97.21M	106.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	226.66M	225.09M	217.09M	229.32M	239.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	51.72M	51.95M	52.02M	51.91M	51.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	51.72M	51.95M	52.02M	51.91M	51.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	226.63M	225.62M	199.55M	222.34M	201.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	170.01M	157.41M	175.21M	105.87M	124.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	5.399M	2.833M	3.173M	2.824M	-2.333M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	434.93M	418.94M	410.93M	364.14M	356.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	661.59M	644.03M	628.02M	593.46M	595.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro