LA-Z-BOY INC
For the period ended Oct 26, 2024. Filed Nov 19, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 26, 2024 · Filed Nov 19, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statement of Changes in Equity
| (Unaudited, amounts in thousands, except per share data) | CommonShares | Capital in Excess ofPar Value | RetainedEarnings | Accumulated OtherComprehensive Income (Loss) | Non-ControllingInterests | Total |
|---|---|---|---|---|---|---|
| At April 27, 2024 | $42,440 | $368,485 | $598,009 | $(5,870) | $10,296 | $1,013,360 |
| Net income | — | — | 26,159 | — | 645 | 26,804 |
| Other comprehensive income | — | — | — | 1,335 | 326 | 1,661 |
| Stock issued for stock and employee benefit plans, net of cancellations and withholding tax | 508 | 10,086 | (2,720) | — | — | 7,874 |
| Repurchases of 933 shares of common stock | (933) | (10,325) | (22,658) | — | — | (33,916) |
| Stock option and restricted stock expense | — | 3,175 | — | — | — | 3,175 |
| Dividends declared and paid ($0.20/share) | — | — | (8,371) | — | — | (8,371) |
| Dividends declared not paid ($0.20/share) | — | — | (111) | — | — | (111) |
| At July 27, 2024 | $42,015 | $371,421 | $590,308 | $(4,535) | $11,267 | $1,010,476 |
| Net income (loss) | — | — | 30,037 | — | (184) | 29,853 |
| Other comprehensive income | — | — | — | 923 | 688 | 1,611 |
| Stock issued for stock and employee benefit plans, net of cancellations and withholding tax | 99 | 1,920 | (6) | — | — | 2,013 |
| Repurchases of 467 shares of common stock | (467) | (1,955) | (17,222) | — | — | (19,644) |
| Stock option and restricted stock expense | — | 5,872 | — | — | — | 5,872 |
| Dividends declared and paid ($0.20/share) (1) | — | — | (8,360) | — | (1,414) | (9,774) |
| Dividends declared not paid ($0.20/share) | — | — | (125) | — | — | (125) |
| At October 26, 2024 | $41,647 | $377,258 | $594,632 | $(3,612) | $10,357 | $1,020,282 |
(1)Non-controlling interests include dividends paid to joint venture minority partners resulting from the repatriation of dividends from our foreign earnings that we no longer consider permanently reinvested.
| (Unaudited, amounts in thousands, except per share data) | CommonShares | Capital in Excess ofPar Value | RetainedEarnings | Accumulated OtherComprehensive Income (Loss) | Non-ControllingInterests | Total |
|---|---|---|---|---|---|---|
| At April 29, 2023 | $43,318 | $358,891 | $545,155 | $(5,528) | $10,261 | $952,097 |
| Net income | — | — | 27,479 | — | 447 | 27,926 |
| Other comprehensive income (loss) | — | — | — | 1,330 | (40) | 1,290 |
| Stock issued for stock and employee benefit plans, net of cancellations and withholding tax | 149 | (221) | (1,906) | — | — | (1,978) |
| Repurchases of 357 shares of common stock | (357) | (4,512) | (5,138) | — | — | (10,007) |
| Stock option and restricted stock expense | — | 2,526 | — | — | — | 2,526 |
| Dividends declared and paid ($0.1815/share) | — | — | (7,852) | — | — | (7,852) |
| Dividends declared not paid ($0.1815/share) | — | — | (72) | — | — | (72) |
| At July 29, 2023 | $43,110 | $356,684 | $557,666 | $(4,198) | $10,668 | $963,930 |
| Net income | — | — | 27,199 | — | 495 | 27,694 |
| Other comprehensive loss | — | — | — | (3,194) | (484) | (3,678) |
| Stock issued for stock and employee benefit plans, net of cancellations and withholding tax | 91 | 32 | (4) | — | — | 119 |
| Repurchases of 326 shares of common stock | (326) | (118) | (9,561) | — | — | (10,005) |
| Stock option and restricted stock expense | — | 4,811 | — | — | — | 4,811 |
| Dividends declared and paid ($0.1815/share) (1) | — | — | (7,780) | — | (1,172) | (8,952) |
| Dividends declared not paid ($0.1815/share) | — | — | (129) | — | — | (129) |
| At October 28, 2023 | $42,875 | $361,409 | $567,391 | $(7,392) | $9,507 | $973,790 |
(1)Non-controlling interests include dividends paid to joint venture minority partners resulting from the repatriation of dividends from our foreign earnings that we no longer consider permanently reinvested.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.