Stock Scorer

La-Z-BOY Incorporated (LZB)

Every figure this model derived for LZB, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-07-25.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 81,129,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-07-25
cash 267,254,000 CashAndCashEquivalentsAtCarryingValue 2026-07-25
current assets 746,415,000 AssetsCurrent 2026-07-25
current liabilities 448,372,000 LiabilitiesCurrent 2026-07-25
equity 1,013,260,000 StockholdersEquity 2026-07-25
interest expense 621,000 InterestExpenseNonoperating 2026-07-25
ocf 183,462,000 NetCashProvidedByUsedInOperatingActivities 2026-07-25
revenue 2,110,095,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-07-25
sbc 15,195,000 ShareBasedCompensation 2026-07-25

The ratios

The figures themselves rather than their scores — what somebody looking up LZB on one particular measure came for.

RatioValue
cash operating margin8.01
current ratio2.38
current ratio reported1.66
deferred revenue growth14.69
dilution pct-2.38
ebit cagr-19.41
ebit yoy-16.21
ev ebit8.79
ev owner earnings10.61
ev sales0.44
fcf margin4.85
growth cv3.06
interest cover169.27
operating margin4.98
owner earnings margin4.13
revenue growth0.2
revenue growth per share2.64
roic11.1
rule of 405.18
sbc pct revenue0.72

Everything else this filing tags

400 more elements from LZB's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Revenues2,349,433,0002023-04-29 37USD
Assets1,994,674,0002026-07-25 129USD
LiabilitiesAndStockholdersEquity1,994,674,0002026-07-25 122USD
SalesRevenueNet1,583,947,0002018-04-28 91USD
NoncurrentAssets1,187,572,0002026-07-25 43USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest1,025,747,0002026-07-25 262USD
CostOfGoodsSold943,290,0002016-04-30 21USD
PropertyPlantAndEquipmentGross855,352,0002026-04-25 28USD
LesseeOperatingLeaseLiabilityPaymentsDue657,785,0002026-04-25 10USD
RetainedEarningsAccumulatedDeficit570,690,0002026-07-25 122USD
OperatingLeaseLiability562,118,0002026-04-25 10USD
OperatingLeaseRightOfUseAsset518,687,0002026-04-25 16USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment498,635,0002026-04-25 28USD
OperatingLeaseLiabilityNoncurrent474,253,0002026-04-25 48USD
AdditionalPaidInCapitalCommonStock403,247,0002026-07-25 120USD
OperatingLeasesFutureMinimumPaymentsDue392,220,0002019-04-27 11USD
PropertyPlantAndEquipmentNet369,497,0002026-07-25 122USD
InventoryGross277,440,0002026-07-25 114USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents267,254,0002026-07-25 136USD
CostOfRevenue267,025,0002026-07-25 197USD
OtherLiabilitiesCurrent245,969,0002026-07-25 122USD
Goodwill243,196,0002026-07-25 125USD
InventoryNet234,267,0002026-07-25 122USD
SellingGeneralAndAdministrativeExpense210,768,0002026-07-25 197USD
GrossProfit208,664,0002026-07-25 197USD
AdditionalPaidInCapital199,547,0002011-07-30 2USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive187,697,0002026-04-25 8USD
DeferredTaxAssetsNet173,484,0002026-04-25 28USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability151,922,0002026-04-25 16USD
CommonStockSharesAuthorized150,000,0002026-07-25 122shares
AdvertisingExpense148,300,0002026-04-25 42USD
IncreaseDecreaseInContractWithCustomerLiability140,000,0002021-04-24 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic136,363,0002026-04-25 42USD
ContractWithCustomerLiabilityCurrent135,340,0002026-07-25 48USD
InventoryRawMaterials133,064,0002026-07-25 114USD
DeferredTaxLiabilitiesLeasingArrangements132,402,0002026-04-25 14USD
InventoryFinishedGoods127,942,0002026-07-25 114USD
OtherAssetsCurrent126,704,0002026-07-25 122USD
ReceivablesNetCurrent118,190,0002026-07-25 122USD
DefinedBenefitPlanBenefitObligation116,870,0002014-04-26 3USD
AccountsPayableCurrent113,049,0002026-07-25 122USD
DefinedBenefitPlanFairValueOfPlanAssets111,474,0002014-04-26 3USD
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths111,051,0002026-04-25 8USD
LeaseCost108,666,0002026-04-25 23USD
OtherReceivablesNetCurrent108,500,0002021-04-24 24USD
OperatingLeasePayments107,645,0002026-04-25 16USD
OperatingLeaseCost107,187,0002026-04-25 23USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo103,529,0002026-04-25 8USD
OperatingLeasesFutureMinimumPaymentsDueThereafter102,782,0002019-04-27 11USD
ContractWithCustomerLiabilityRevenueRecognized100,600,0002026-07-25 39USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree97,268,0002026-04-25 8USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount95,667,0002026-04-25 10USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive91,630,0002019-10-26 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments91,559,0002014-04-26 39USD
OperatingLeaseLiabilityCurrent87,865,0002026-04-25 16USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest86,984,0002017-04-29 36USD
IncomeLossFromContinuingOperations85,922,0002017-04-29 36USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour85,210,0002026-04-25 8USD
IntangibleAssetsNetExcludingGoodwill82,110,0002026-07-25 133USD
DepositLiabilityCurrent77,907,0002026-04-25 20USD
OperatingLeasesRentExpenseNet77,200,0002019-04-27 7USD
OperatingLeasesRentExpenseMinimumRentals77,168,0002019-04-27 15USD
OperatingLeasesFutureMinimumPaymentsDueCurrent76,508,0002019-04-27 11USD
UndistributedEarningsOfForeignSubsidiaries75,200,0002025-04-26 13USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear74,814,0002019-10-26 2USD
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive73,030,0002026-04-25 8USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears71,544,0002019-04-27 11USD
OtherLiabilitiesNoncurrent68,398,0002026-07-25 122USD
NetIncomeLossAvailableToCommonStockholdersDiluted68,349,0002019-04-27 75USD
EmployeeRelatedLiabilitiesCurrent65,877,0002026-04-25 46USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo65,711,0002019-10-26 2USD
OtherAssetsNoncurrent60,687,0002026-07-25 122USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears58,763,0002019-04-27 11USD
GoodwillAcquiredDuringPeriod57,631,0002026-04-25 40USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree52,539,0002019-10-26 2USD
PensionAndOtherPostretirementBenefitExpense48,494,0002019-04-27 18USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears46,541,0002019-04-27 11USD
Depreciation46,500,0002026-04-25 42USD
ValuationAllowancesAndReservesDeductions46,200,0002012-04-28 2USD
OtherSundryLiabilitiesCurrent43,524,0002026-04-25 42USD
ContractWithCustomerAssetNetCurrent43,351,0002026-07-25 42USD
InventoryLIFOReserve43,173,0002026-07-25 114USD
DeferredTaxAssetsLiabilitiesNetNoncurrent42,612,0002016-07-30 18USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour40,424,0002019-10-26 2USD
CommonStockSharesOutstanding40,052,0002026-07-25 122shares
CommonStockValue40,052,0002026-07-25 122USD
CommonStockSharesIssued40,052,0002026-07-25 6shares
WeightedAverageNumberOfDilutedSharesOutstanding39,995,0002026-07-25 197shares
WeightedAverageNumberOfSharesOutstandingBasic39,995,0002026-07-25 197shares
NetCashProvidedByUsedInFinancingActivities-38,110,0002026-07-25 137USD
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax-37,602,0002015-04-25 9USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears36,082,0002019-04-27 11USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-35,959,0002026-07-25 77USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive33,358,0002019-10-26 2USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter33,253,0002014-04-26 1USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue32,700,0002014-04-26 7USD
DeferredTaxAssetsNetNoncurrent32,430,0002014-04-26 24USD
CustomerDepositsCurrent31,282,0002018-04-28 12USD
ConstructionInProgressGross31,233,0002014-04-26 2USD
IncomeTaxesPaidNet30,418,0002026-04-25 42USD
CashAndCashEquivalentsPeriodIncreaseDecrease29,502,0002017-04-29 54USD
OtherAccruedLiabilitiesCurrent29,491,0002014-04-26 4USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate29,086,0002026-04-25 1USD
IncreaseDecreaseInOtherCurrentLiabilities-27,900,0002018-04-28 2USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment26,973,0002026-04-25 28USD
StockRepurchasedAndRetiredDuringPeriodValue25,267,0002026-07-25 20USD
PaymentsForRepurchaseOfCommonStock25,144,0002026-07-25 133USD
PaymentsOfDividends25,091,0002020-04-25 67USD
ProductWarrantyAccrual24,401,0002026-07-25 270USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets23,757,0002026-04-25 20USD
SegmentExpenditureAdditionToLongLivedAssets23,284,0002026-07-25 21USD
IncomeTaxPaidFederalAfterRefundReceived21,424,0002026-04-25 1USD
ProceedsFromSaleOfAvailableForSaleSecurities20,944,0002019-04-27 81USD
GoodwillImpairmentLoss19,967,0002026-04-25 19USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired19,610,0002012-10-27 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets19,578,0002012-10-01 1USD
ProceedsFromSaleMaturityAndCollectionsOfInvestments18,483,0002026-07-25 141USD
IntangibleAssetsNetIncludingGoodwill18,010,0002012-10-27 2USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets17,523,0002026-07-25 137USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet17,411,0002012-10-27 3USD
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice17,400,0002013-04-27 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet17,379,0002012-10-01 1USD
DeferredRevenueCurrent17,086,0002020-04-25 3USD
ProductWarrantyAccrualClassifiedCurrent17,043,0002026-04-25 46USD
DeferredFederalIncomeTaxExpenseBenefit16,712,0002026-04-25 42USD
StandardProductWarrantyAccrualCurrent16,700,0002026-07-25 113USD
InventoryWorkInProcess16,434,0002026-07-25 114USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue15,900,0002014-04-26 7USD
PaymentsToAcquireBusinessesNetOfCashAcquired15,650,0002026-07-25 112USD
DeferredTaxAssetsNetCurrent15,037,0002014-04-26 23USD
IncreaseDecreaseInAccountsPayableTrade15,000,0002026-07-25 137USD
AccruedRentNoncurrent14,600,0002019-04-27 10USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation14,570,0002026-04-25 28USD
DeferredTaxLiabilities13,979,0002026-04-25 1USD
NetCashProvidedByUsedInInvestingActivities-12,986,0002026-07-25 137USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount12,837,0002013-04-27 4USD
AccruedRentCurrentAndNoncurrent12,800,0002014-04-26 4USD
IncreaseDecreaseInAccountsAndNotesReceivable-12,763,0002026-07-25 137USD
DepreciationAmortizationAndAccretionNet12,692,0002026-07-25 113USD
DepreciationDepletionAndAmortization12,692,0002026-07-25 75USD
MinorityInterest12,487,0002026-07-25 193USD
DeferredCompensationArrangementWithIndividualRecordedLiability12,300,0002014-04-26 4USD
IncreaseDecreaseInInventories12,241,0002026-07-25 137USD
StockRepurchasedDuringPeriodValue11,350,0002025-01-25 136USD
InvestmentsAndOtherNoncurrentAssets11,200,0002013-04-27 2USD
CashSurrenderValueOfLifeInsurance10,900,0002014-04-26 4USD
ResearchAndDevelopmentExpense10,800,0002026-04-25 42USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-10,316,0002023-04-29 6USD
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt10,171,0002026-07-25 91USD
DeferredTaxAssetsLiabilitiesNetCurrent9,853,0002016-01-23 15USD
PaymentsOfDividendsCommonStock9,672,0002026-07-25 47USD
DividendsCommonStockCash9,672,0002026-07-25 11USD
DefinedBenefitPlanActualReturnOnPlanAssets9,494,0002014-04-26 2USD
DefinedBenefitPlanBenefitsPaid9,123,0002014-04-26 2USD
IncreaseDecreaseInOtherOperatingLiabilities-8,366,0002026-07-25 137USD
RestructuringAndRelatedCostCostIncurredToDate18,300,0002016-04-30 8USD
RestructuringCharges8,071,0002014-04-26 5USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals8,066,0002019-04-27 6USD
BusinessCombinationContingentConsiderationLiability7,900,0002019-07-27 1USD
DisposalGroupIncludingDiscontinuedOperationRevenue7,850,0002015-04-25 13USD
CurrentFederalTaxExpenseBenefit7,844,0002026-04-25 42USD
LongTermDebt7,774,0002014-04-26 4USD
RepaymentsOfSecuredDebt7,571,0002015-04-25 36USD
DeferredIncomeTaxAssetsNet7,535,0002026-01-24 76USD
ProceedsFromSaleOfPropertyPlantAndEquipment7,509,0002026-07-25 137USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues7,500,0002019-04-27 4USD
OtherComprehensiveIncomeDefinedBenefitPlansTax7,500,0002012-04-28 4USD
LongTermDebtCurrent7,497,0002014-04-26 4USD
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate7,445,0002024-10-26 21USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo7,400,0002013-04-27 1USD
ProductWarrantyAccrualPayments7,183,0002026-07-25 170USD
GainLossOnDispositionOfAssets-7,120,0002026-07-25 87USD
ProductWarrantyAccrualWarrantiesIssued6,873,0002026-07-25 170USD
ProceedsFromDivestitureOfBusinesses6,844,0002014-04-26 5USD
ValuationAllowanceAmount6,619,0002013-04-27 2USD
Investments6,381,0002026-07-25 80USD
InvestmentsFairValueDisclosure6,381,0002026-07-25 96USD
IncomeTaxPaidStateAndLocalAfterRefundReceived6,365,0002026-04-25 1USD
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue6,200,0002026-04-25 11USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive6,077,0002014-04-26 1USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes6,035,0002026-04-25 1USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour5,906,0002014-04-26 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves5,890,0002026-04-25 28USD
CurrentStateAndLocalTaxExpenseBenefit5,803,0002026-04-25 42USD
DefinedContributionPlanCostRecognized5,802,0002014-04-26 3USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree5,772,0002014-04-26 1USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo5,625,0002014-04-26 1USD
StandardProductWarrantyAccrualPeriodIncreaseDecrease-5,606,0002026-04-25 9USD
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths5,574,0002014-04-26 1USD
DefinedBenefitPlanFundedStatusOfPlan-5,396,0002014-04-26 2USD
HeldToMaturitySecurities5,391,0002026-07-25 6USD
PreferredStockSharesAuthorized5,000,0002026-07-25 112shares
AllowanceForDoubtfulAccountsReceivableCurrent4,931,0002026-07-25 122USD
CapitalExpendituresIncurredButNotYetPaid4,866,0002026-07-25 103USD
RestructuringCosts4,839,0002014-04-26 16USD
IndefinitelivedIntangibleAssetsAcquired4,806,0002026-07-25 34USD
DefinedBenefitPlanExpectedReturnOnPlanAssets4,544,0002019-04-27 67USD
DefinedBenefitPlanInterestCost4,464,0002019-04-27 67USD
DeferredTaxAssetsLiabilitiesNet4,329,0002025-04-26 27USD
AssetsHeldForSaleCurrent4,290,0002014-04-26 4USD
OtherNonoperatingIncomeExpense-4,273,0002026-07-25 197USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssets4,260,0002012-10-27 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets4,260,0002012-10-01 1USD
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses4,193,0002026-04-25 1USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther4,068,0002014-04-26 4USD
CurrentForeignTaxExpenseBenefit3,930,0002026-04-25 42USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-3,661,0002026-07-25 158USD
DefinedBenefitPlanActuarialGainLoss3,565,0002014-04-26 2USD
ProceedsFromStockPlans3,565,0002014-04-26 27USD
DefinedBenefitPlanAmortizationOfNetGainsLosses3,400,0002013-04-27 1USD
OtherComprehensiveIncomeOtherNetOfTax3,386,0002014-04-26 12USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries3,300,0002025-04-26 12USD
IncomeLossFromDiscontinuedOperationsNetOfTax3,297,0002015-04-25 28USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity3,297,0002015-04-25 24USD
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue3,248,0002023-07-29 37USD
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax3,024,0002013-04-27 2USD
DefinedBenefitPlanFutureAmortizationOfGainLoss-3,000,0002015-04-25 2USD
AllocatedShareBasedCompensationExpense2,982,0002026-07-25 184USD
InvestmentIncomeInterest2,933,0002026-07-25 197USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue2,927,0002026-07-25 179USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax-2,659,0002015-04-25 4USD
OperatingLeasesRentExpenseSubleaseRentals12,642,0002019-04-27 21USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts2,597,0002026-04-25 18USD
DefinedBenefitPlanAmortizationOfGainsLosses-2,556,0002019-04-27 65USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign2,442,0002026-04-25 42USD
DeferredTaxAssetsValuationAllowance2,388,0002026-04-25 28USD
FinanceLeaseLiabilityPaymentsDue2,348,0002026-04-25 10USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax-2,335,0002026-07-25 184USD
NetIncomeLoss-2,292,0002026-07-25 202USD
NetIncomeLossAvailableToCommonStockholdersBasic-2,292,0002026-07-25 168USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax2,243,0002018-04-28 32USD
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax2,224,0002025-04-26 59USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits2,202,0002026-04-25 24USD
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable2,200,0002012-10-27 1USD
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities2,199,0002012-10-27 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities2,199,0002012-10-01 1USD
FinanceLeaseLiability2,170,0002026-04-25 10USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal2,162,0002026-04-25 16USD
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill2,145,0002012-10-01 2USD
UnrealizedGainOnSecurities2,117,0002012-10-27 4USD
OperatingIncomeLoss-2,104,0002026-07-25 197USD
FinanceLeaseRightOfUseAsset2,039,0002026-04-25 16USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability2,000,0002013-04-27 1USD
InventoryLIFOReservePeriodCharge2,000,0002014-10-25 1USD
FinancingReceivableAllowanceForCreditLosses1,986,0002013-04-27 3USD
ProfitLoss-1,984,0002026-07-25 257USD
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements11,900,0002020-10-24 4USD
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets-1,852,0002011-04-30 4USD
StockholdersEquityChangeInReportingEntity-1,852,0002011-04-30 1USD
DeferredStateAndLocalIncomeTaxExpenseBenefit1,798,0002026-04-25 42USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation1,775,0002015-04-25 13USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation1,737,0002017-04-29 51USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities1,737,0002017-04-29 52USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-1,684,0002026-07-25 196USD
IncomeTaxExpenseBenefit-1,677,0002026-07-25 197USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-1,667,0002026-04-25 15USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-1,644,0002026-07-25 184USD
OciBeforeReclassificationsBeforeTaxAttributableToParent1,598,0002020-01-25 4USD
DeferredIncomeTaxExpenseBenefit1,577,0002026-07-25 137USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts1,535,0002026-04-25 22USD
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments1,500,0002026-07-25 74USD
DebtSecuritiesAvailableForSaleRealizedGain1,500,0002026-07-25 52USD
ComprehensiveIncomeNetOfTax-1,494,0002026-07-25 184USD
DeferredTaxLiabilitiesUndistributedForeignEarnings1,425,0002026-04-25 14USD
ProceedsFromStockOptionsExercised1,418,0002018-01-27 33USD
AvailableForSaleSecuritiesGrossUnrealizedGains1,413,0002014-04-26 2USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue1,400,0002014-04-26 7USD
LiabilityForUncertainTaxPositionsCurrent1,400,0002014-01-25 4USD
ShortTermLeaseCost1,379,0002026-04-25 23USD
SubleaseIncome1,363,0002026-04-25 23USD
ImpairmentOfLongLivedAssetsHeldForUse1,300,0002011-04-30 1USD
IncomeTaxReconciliationTaxCreditsResearch1,300,0002017-10-28 2USD
AvailableforsaleSecuritiesGrossUnrealizedGain1,294,0002014-01-25 10USD
FinanceLeaseLiabilityNoncurrent1,273,0002026-04-25 14USD
UnrecognizedTaxBenefits1,214,0002026-04-25 56USD
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible1,200,0002026-04-25 9USD
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease1,155,0002026-01-24 2USD
AvailableForSaleSecuritiesGrossRealizedGains1,152,0002019-04-27 81USD
ImpairmentOfLongLivedAssetsToBeDisposedOf1,149,0002014-04-26 5USD
LiabilityForUncertainTaxPositionsNoncurrent1,100,0002018-01-27 12USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-1,095,0002026-04-25 1USD
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod1,093,0002014-01-25 2USD
StockIssuedDuringPeriodValueShareBasedCompensation1,019,0002025-01-25 159USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate1,000,0002026-04-25 14USD
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue994,0002024-10-26 42USD
MarketableSecurities990,0002026-07-25 24USD
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths988,0002026-04-25 8USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue961,0002023-10-28 38USD
ProductWarrantyAccrualPreexistingIncreaseDecrease-953,0002015-04-25 11USD
DeferredTaxAssetsOperatingLossCarryforwardsDomestic947,0002026-04-25 15USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign930,0002026-04-25 14USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-900,0002014-01-25 4USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax-900,0002013-01-26 2USD
FinanceLeaseLiabilityCurrent897,0002026-04-25 16USD
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss869,0002015-04-25 13USD
DefinedBenefitPlanServiceCost851,0002019-04-27 67USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax-836,0002015-04-25 6USD
LiabilitiesOfAssetsHeldForSale832,0002014-04-26 4USD
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities830,0002015-04-25 2USD
GoodwillOtherIncreaseDecrease-800,0002021-04-24 5USD
PaymentsToAcquireBusinessesGross800,0002014-01-25 1USD
InterestExpense794,0002017-01-28 75USD
GoodwillPurchaseAccountingAdjustments-769,0002020-01-25 3USD
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit-756,0002012-07-28 2USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-729,0002026-07-25 135USD
IncomeTaxReconciliationTaxCredits726,0002026-04-25 1USD
NotesAndLoansReceivableGrossCurrent700,0002014-04-26 10USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest683,0002020-01-25 78USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss-650,0002018-04-28 5USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent648,0002024-01-27 44USD
GainsLossesOnSalesOfAssets-616,0002014-04-26 21USD
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss606,0002018-01-27 4USD
AvailableForSaleSecuritiesGrossUnrealizedLosses1585,0002014-01-25 10USD
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect-547,0002020-04-25 6USD
FinanceLeaseLiabilityPaymentsDueInRollingYearTwo529,0002026-04-25 9USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-511,0002026-07-25 77USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue500,0002014-04-26 7USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill500,0002014-01-25 4USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths500,0002013-04-27 1USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued500,0002026-04-25 28USD
AvailableForSaleSecuritiesGrossRealizedLosses496,0002019-04-27 81USD
RepaymentsOfDebtAndCapitalLeaseObligations489,0002024-04-27 81USD
Dividends475,0002024-04-27 72USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax457,0002018-04-28 32USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent442,0002014-10-25 6USD
FinanceLeaseLiabilityPaymentsDueInRollingYearThree438,0002026-04-25 9USD
UndistributedEarningsAllocatedToParticipatingSecurities422,0002014-04-26 26USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount400,0002020-01-25 29shares
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree400,0002024-04-27 5USD
InterestPaid400,0002026-04-25 42USD
RestructuringReserveCurrent400,0002014-10-25 2USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-391,0002026-07-25 184USD
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment368,0002012-10-27 3USD
FinanceLeaseLiabilityPaymentsDueInRollingYearFour345,0002026-04-25 9USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment336,0002012-10-01 1USD
DefinedBenefitPlanAdministrationExpenses327,0002014-04-26 2USD
DeferredTaxLiabilitiesOther309,0002026-04-25 9USD
NetIncomeLossAttributableToNoncontrollingInterest308,0002026-07-25 198USD
IncomeTaxReconciliationNondeductibleExpenseOther-307,0002026-04-25 1USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability302,0002026-04-25 13USD
GainOnSaleOfInvestments300,0002014-04-26 10USD
IndefiniteLivedIntangibleAssetsImpairmentLosses300,0002013-04-27 2USD
OtherComprehensiveIncomeLossNetOfTax300,0002026-07-25 241USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease291,0002017-04-29 27USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax-284,0002014-04-26 26USD
OtherPostretirementBenefitExpense284,0002019-04-27 18USD
LongTermDebtNoncurrent277,0002014-04-26 4USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions273,0002026-04-25 42USD
VariableLeaseCost-245,0002021-04-24 8USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases237,0002023-04-29 15USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted225,0002019-04-27 65USD
ProvisionForDoubtfulAccounts220,0002026-07-25 110USD
FinanceLeasePrincipalPayments219,0002026-07-25 32USD
AmortizationOfIntangibleAssets200,0002026-07-25 47USD
DeferredOtherTaxExpenseBenefit200,0002014-01-25 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths200,0002026-04-25 7USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive200,0002024-04-27 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour200,0002024-04-27 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo200,0002025-04-26 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree200,0002013-04-27 1USD
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax200,0002012-04-28 4USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit200,0002014-01-25 4USD
CapitalLeasesFutureMinimumPaymentsDue199,0002019-04-27 4USD
DeferredForeignIncomeTaxExpenseBenefit-193,0002026-04-25 42USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest-190,0002026-07-25 184USD
CapitalLeasesFutureMinimumPaymentsDueCurrent180,0002019-04-27 4USD
EffectOfExchangeRateOnCashAndCashEquivalents178,0002017-04-29 54USD
FinanceLeaseLiabilityUndiscountedExcessAmount178,0002026-04-25 10USD
IncomeTaxReconciliationTaxContingencies167,0002026-04-25 1USD
MinorityInterestPeriodIncreaseDecrease156,0002020-04-25 4USD
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent-150,0002020-01-25 4USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations148,0002026-04-25 42USD
UnrealizedLossOnSecurities144,0002012-10-27 4USD
AvailableForSaleSecuritiesGrossUnrealizedLoss106,0002014-04-26 2USD
GoodwillForeignCurrencyTranslationGainLoss-104,0002026-07-25 47USD
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1100,0002020-01-25 18USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax100,0002013-01-26 3USD
RestructuringReserve100,0002016-04-30 6USD
MinorityInterestIncreaseFromStockIssuance99,0002014-01-25 9USD
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance98,0002014-04-26 3USD
OtherRestructuringCosts84,0002011-07-30 2USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear80,0002019-10-26 2USD
IndefiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss-78,0002026-07-25 5USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax-72,0002025-04-26 59USD
MinorityInterestDecreaseFromRedemptions-60,0002011-04-30 1USD
StockholdersEquityOther-60,0002011-04-30 4USD
FinanceLeaseLiabilityPaymentsDueInRollingYearFive48,0002026-04-25 9USD
PaymentsToAcquireInvestments44,0002026-07-25 137USD
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill40,0002017-04-29 7USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax30,0002025-07-26 38USD
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment27,0002022-07-30 41USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions27,0002026-04-25 29USD
IncreaseDecreaseInRestrictedCash23,0002017-04-29 45USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears19,0002019-04-27 4USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome18,0002019-04-27 12USD
DeferredTaxAssetsCapitalLossCarryforwards17,0002026-04-25 14USD
DisposalGroupIncludingDiscontinuedOperationInterestExpense8,0002015-04-25 1USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax4,0002019-07-27 71USD
DebtSecuritiesAvailableForSaleRealizedLoss2,0002026-04-25 91USD
SharePrice352022-01-22 2USD/shares

What to be careful about

What this model itself distrusts about LZB's figures. Written by the derivation as it ran, not added afterwards.