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La-Z-Boy LZB Corporate and Other — Translation adjustment

Other segment segments

Retail
$8K
Wholesale
$0

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Other financials

Income statement

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Revenue$570.3M-0.1%
Gross profit$262.8M+4.7%
Operating income$41.2M+39.6%
Net income$33.3M+123%
EPS (diluted)$0.82+134%

Balance sheet

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Cash & equivalents$303.2M-7.7%
Total debt$565.2M+14.9%
Total equity$1.0B+2.9%
Total assets$2.0B+6.3%

Cash flow

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Operating cash flow$28.4M-54.2%
CapEx$19.6M-14.0%
Free cash flow$8.8M-77.5%

Valuation

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Market cap$1.63B+11.5%
Enterprise value$1.89B-4.0%
P/E15.9×0.0×
P/S0.8×+0.1×

Profitability

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Gross margin44%+0.1pp
Operating margin6.1%-0.4pp
Net margin4.8%+0.1pp
FCF margin6%+0.6pp

Returns & leverage

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Return on equity9.9%0.0pp
Debt / equity0.5×+0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by La-Z-Boy in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: La-Z-Boy’s 10-K, filed June 16, 2026.

Filed
Jun 16, 2026, 4:19 PM EDT
Fiscal year
FY2026
Accession
0000057131-26-000019
(Amounts in thousands)Wholesale SegmentRetail SegmentCorporateand OtherTotal Goodwill
Balance at April 27, 2024 (1)$20,085$138,922$55,446$214,453
Acquisitions11,26911,269
Impairment charge(20,581)(20,581)
Translation adjustment496(47)449
Balance at April 26, 2025 (1)150,14455,446205,590
Acquisitions57,63157,631
Impairment charge(19,967)(19,967)
Translation adjustment4646

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is La-Z-Boy's corporate and other — translation adjustment?
La-Z-Boy (LZB) reported corporate and other — translation adjustment of $0 in Q1 2026.
What does corporate and other — translation adjustment mean?
Captures the impact of foreign currency exchange rate fluctuations on the value of assets and liabilities held by corporate entities in international jurisdictions. This adjustment is recorded in equity and reflects the volatility of non-functional currency exposures. It is a key indicator of the company's sensitivity to global macroeconomic shifts at the corporate level.

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