Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q La-Z-Boy Incorporated 10-Q 10-27-2012 HTML 519K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 20K
3: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 19K
4: EX-3.4 Articles of Incorporation/Organization or Bylaws HTML 20K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
7: EX-32 Certification -- §906 - SOA'02 HTML 19K
39: R1 Document and Entity Information HTML 43K
30: R2 Consolidated Statement of Income (Unaudited) HTML 91K
37: R3 Consolidated Statement of Comprehensive Income HTML 61K
(Unaudited)
41: R4 Consolidated Balance Sheet (Unaudited) HTML 128K
54: R5 Consolidated Balance Sheet (Unaudited) HTML 40K
(Parenthetical)
31: R6 Consolidated Statement of Cash Flows (Unaudited) HTML 133K
36: R7 Consolidated Statement of Changes in Equity HTML 87K
(Unaudited)
27: R8 Consolidated Statement of Changes in Equity HTML 34K
(Unaudited) (Parenthetical)
19: R9 Basis of Presentation HTML 29K
55: R10 Acquisitions HTML 36K
43: R11 Allowance for Credit Losses HTML 36K
42: R12 Inventories HTML 30K
47: R13 Investments HTML 59K
48: R14 Pension Plans HTML 45K
46: R15 Product Warranties HTML 35K
49: R16 Stock-Based Compensation HTML 55K
38: R17 Segment Information HTML 77K
40: R18 Income Taxes HTML 23K
45: R19 Earnings per Share HTML 52K
59: R20 Fair Value Measurements HTML 59K
51: R21 Recent Accounting Pronouncements HTML 21K
33: R22 Acquisitions (Tables) HTML 26K
44: R23 Allowance for Credit Losses (Tables) HTML 35K
35: R24 Inventories (Tables) HTML 27K
16: R25 Investments (Tables) HTML 55K
52: R26 Pension Plans (Tables) HTML 37K
56: R27 Product Warranties (Tables) HTML 32K
24: R28 Stock-Based Compensation (Tables) HTML 46K
22: R29 Segment Information (Tables) HTML 69K
25: R30 Earnings per Share (Tables) HTML 48K
26: R31 Fair Value Measurements (Tables) HTML 46K
28: R32 Basis of Presentation (Details) HTML 23K
15: R33 Acquisitions (Details) HTML 49K
50: R34 Allowance for Credit Losses (Details) HTML 43K
32: R35 Inventories (Details) HTML 33K
34: R36 Investments (Details) HTML 82K
18: R37 Pension Plans (Details) HTML 38K
58: R38 Product Warranties (Details) HTML 40K
14: R39 Stock-Based Compensation (Details) HTML 95K
29: R40 Segment Information (Details) HTML 42K
53: R41 Income Taxes (Details) HTML 21K
17: R42 Earnings per Share (Details) HTML 60K
21: R43 Fair Value Measurements (Details) HTML 33K
57: XML IDEA XML File -- Filing Summary XML 82K
20: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 709K
8: EX-101.INS XBRL Instance -- lzb-20121027 XML 1.16M
10: EX-101.CAL XBRL Calculations -- lzb-20121027_cal XML 161K
11: EX-101.DEF XBRL Definitions -- lzb-20121027_def XML 279K
12: EX-101.LAB XBRL Labels -- lzb-20121027_lab XML 1.03M
13: EX-101.PRE XBRL Presentations -- lzb-20121027_pre XML 587K
9: EX-101.SCH XBRL Schema -- lzb-20121027 XSD 92K
23: ZIP XBRL Zipped Folder -- 0001140361-12-048945-xbrl Zip 105K
1. I have reviewed this quarterly report on Form 10-Q of La-Z-Boy Incorporated;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
