LA-Z-BOY INCORPORATED LZB Income Statement

La-z-boy incorporated (LZB)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10
Sales
475,856	447,212	413,633	453,791	467,582	439,333	384,695	420,025	413,638	393,205	357,079	412,706	389,992	376,579	340,783	417,070	384,014	382,891	341,423	374,938	357,876	365,601	326,980	353,020	346,525	352,271	305,502	309,824	340,211	322,341	301,501	262,417	316,515	307,679	280,094	338,905	291,943	292,982	263,313
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	229,563	224,786	229,727	203,949	-	-	-	-	-	-	-	-	-	-	-	190,500
Restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,954	-60	-142	87	-	-	-	-	-	-	-	-	-	-	-	-21
Cost of sales
276,218	264,823	245,921	264,018	277,712	264,928	236,173	253,831	251,140	238,253	217,976	243,815	233,185	227,195	206,562	250,120	236,024	237,085	217,191	241,406	228,317	235,706	215,474	234,517	224,726	229,585	204,036	195,145	227,956	222,032	211,889	168,184	216,724	211,896	199,166	230,847	203,597	207,876	190,479
Gross profit
199,638	182,389	167,712	189,773	189,870	174,405	148,522	166,194	162,498	154,952	139,103	168,891	156,807	149,384	134,221	166,950	147,990	145,806	124,232	133,532	129,559	129,895	111,506	118,503	121,799	122,686	101,466	114,679	112,255	100,309	89,612	94,233	99,791	95,783	80,928	108,058	88,346	85,106	72,834
Selling, general and administrative expense
147,325	152,788	144,290	152,602	149,027	145,905	125,362	120,487	129,403	120,683	122,805	125,437	123,235	115,526	111,763	129,763	113,206	112,412	104,266	103,978	102,631	99,703	95,015	95,974	95,915	96,568	86,701	87,926	89,443	89,746	81,986	78,009	82,771	83,535	77,455	91,523	78,354	79,767	74,320
Restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	165
Operating Income (Loss)
52,313	29,601	23,422	37,171	40,843	28,500	23,160	45,707	33,095	34,269	16,298	43,454	33,572	33,858	22,458	37,187	34,784	33,394	19,966	29,554	26,928	30,192	16,491	22,529	25,884	26,118	14,765	26,602	22,812	10,563	7,626	15,956	17,020	12,248	3,473	12,229	9,992	5,339	-1,651
Interest expense
265	308	318	399	538	501	104	108	113	160	157	279	562	117	115	121	120	133	112	115	131	145	132	137	142	133	136	234	148	191	173	297	274	389	424	603	561	592	590
Interest income
844	522	727	569	540	392	602	546	444	376	343	302	241	234	204	254	204	164	205	363	232	233	202	222	183	176	180	185	198	116	121	122	138	166	183	228	250	223	243
Income from Continued Dumping and Subsidy Offset Act, net
-	-	-	-	-	-	-	-	-	-	-	-	273	-	-	-	102	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,329	1,415	0	322	151	903	0	0
Other Nonoperating Income (Expense)
-5,998	1,368	-760	-191	-941	-1,997	892	-1,379	-1,094	-926	1,749	-727	-52	-969	-762	-3,016	-93	512	1,968	45	805	152	-258	943	849	-279	537	716	2,401	212	-121	-214	-89	-108	373	221	251	-418	351
Income before income taxes
46,894	31,183	23,071	4,479	39,904	26,394	24,550	44,766	32,332	33,559	18,233	42,477	33,472	33,006	21,785	34,202	34,877	33,937	22,027	31,059	27,834	30,432	16,303	23,557	26,774	25,882	15,346	27,269	25,263	10,700	7,453	24,896	18,210	11,917	3,927	12,226	10,835	4,552	-1,647
Income tax expense
12,178	8,279	5,083	2,812	10,730	6,045	5,599	10,406	20,047	10,353	6,489	14,248	9,830	11,901	7,777	11,255	12,643	12,278	7,904	10,979	9,477	10,743	5,755	8,597	8,916	8,425	5,445	8,503	8,391	3,868	2,758	9,768	2,864	4,245	-41,929	5,466	2,451	1,381	-705
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,080	18,357	19,689	10,548	14,960	17,858	17,457	9,901	-	16,872	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	115	285	2,497	-2,403	-987	-440	34	-	291	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
34,716	22,904	17,988	1,667	29,174	20,349	18,951	34,360	12,285	23,206	11,744	28,229	23,642	21,105	14,008	22,947	22,234	21,659	14,123	20,480	18,472	19,974	13,045	12,557	16,871	17,017	9,935	18,492	17,163	6,832	4,695	20,034	15,346	7,672	45,856	6,760	8,384	3,171	-942
Net Income (Loss) Attributable to Noncontrolling Interest
204	311	-81	139	443	337	648	150	176	310	93	232	356	272	202	229	328	707	447	265	524	445	-36	318	388	273	345	184	99	213	297	432	388	-198	320	-3,548	-1,626	-774	-726
Net income attributable to La-Z-Boy Incorporated
34,512	22,593	18,069	1,528	28,731	20,012	18,303	34,210	12,109	22,896	11,651	27,997	23,286	20,833	13,806	22,718	21,906	20,952	13,676	20,215	17,948	19,529	13,081	12,239	16,483	16,744	9,590	18,308	17,064	6,619	4,398	19,602	14,958	7,870	45,536	10,308	10,010	3,945	-216
Basic weighted average common shares (in shares)
46,262	46,551	46,820	46,888	46,820	46,888	46,716	46,929	47,234	47,964	48,357	48,680	48,914	49,153	49,105	49,662	50,038	50,493	50,583	51,022	51,576	52,279	52,191	52,148	52,516	52,537	52,343	52,424	52,431	52,356	52,193	51,968	51,811	52,055	51,942	51,891	51,865	51,855	51,785
Income from continuing operations attributable to La-Z-Boy Incorporated
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,815	17,833	19,244	10,584	14,642	17,470	17,184	9,556	-	16,773	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	115	285	2,497	-2,403	-987	-440	34	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to La-Z-Boy Incorporated
34,512	22,593	18,069	1,528	28,731	20,012	18,303	34,210	12,109	22,896	11,651	27,997	23,286	20,833	13,806	-	-	-	-	20,215	17,948	19,529	13,081	12,239	16,483	16,744	9,590	18,308	17,064	6,619	4,398	19,602	14,958	7,870	45,536	10,308	10,010	3,945	-216
Basic net income attributable to La-Z-Boy Incorporated per share:
Income from continuing operations attributable to La-Z-Boy Incorporated (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.38	0.35	0.37	0.20	0.27	0.33	0.33	0.18	-	0.31	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	0.00	0.05	-	-0.02	-0.01	-	-	0.01	-	-	-	-	-	-	-	-	-	-
Basic net income attributable to La-Z-Boy Incorporated per share (in dollars per share)
0.75	0.48	0.39	0.03	0.61	0.43	0.39	0.72	0.26	0.47	0.24	0.58	0.47	0.42	0.28	0.45	0.44	0.41	0.27	0.39	0.35	0.37	0.25	0.23	0.31	0.32	0.18	0.34	0.32	0.13	0.08	0.37	0.28	0.15	0.86	0.20	0.19	0.07	0.00
Diluted weighted average common shares (in shares)
46,584	46,879	47,125	47,821	47,091	47,259	47,161	47,640	47,757	48,297	48,846	49,391	49,384	49,511	49,594	50,439	50,539	51,039	51,043	51,895	52,139	52,723	52,627	55,778	53,226	53,261	53,051	55,031	53,401	53,268	53,040	52,615	52,379	52,475	52,443	52,847	52,270	52,214	51,785
Diluted net income attributable to La-Z-Boy Incorporated per share:
Income from continuing operations attributable to La-Z-Boy Incorporated (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.38	0.34	0.36	0.20	0.26	0.33	0.32	0.18	-	0.31	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.01	0.05	-	-0.02	-0.01	-	-	0.01	-	-	-	-	-	-	-	-	-	-
Diluted net income attributable to La-Z-Boy Incorporated per share (in dollars per share)
0.74	0.48	0.38	0.02	0.61	0.42	0.39	0.71	0.25	0.47	0.24	0.56	0.47	0.42	0.28	0.44	0.43	0.41	0.27	0.38	0.34	0.37	0.25	0.22	0.31	0.31	0.18	0.33	0.32	0.12	0.08	0.36	0.28	0.15	0.85	0.19	0.19	0.07	0.00
Dividends declared per share (in dollars per share)
-	-	-	-	-	-	-	-	0.12	0.11	0.11	-	0.11	0.10	0.10	0.10	0.10	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.04	0.04	-	0.04	-	0.00	-	0.00	-	-	-	-	-	-