LZB 10-K Annual Report April 27, 2019 | Alphaminr

Effective Date August 11, 2021

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LA-Z-BOY INC

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PROXIES

DEF 14A	Filed on July 17, 2024
DEF 14A	Filed on July 19, 2023
DEF 14A	Filed on July 20, 2022
DEF 14A	Filed on July 8, 2021
DEF 14A	Filed on July 21, 2020
DEF 14A	Filed on July 16, 2019
DEF 14A	Filed on July 13, 2018
DEF 14A	Filed on July 18, 2017
DEF 14A	Filed on July 13, 2016
DEF 14A	Filed on July 8, 2015
DEF 14A	Filed on July 9, 2014
DEF 14A	Filed on July 9, 2013
DEF 14A	Filed on July 9, 2012
DEF 14A	Filed on July 8, 2011
DEF 14A	Filed on July 6, 2010

TABLE OF CONTENTS

Part Iprint Item 1. Businessprint Item 1A. Risk Factorsprint Item 1B. Unresolved Staff Commentsprint Item 2. Propertiesprint Item 3. Legal Proceedingsprint Item 4. Mine Safety Disclosuresprint Part IIprint Item 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity Securitiesprint Item 6. Selected Financial Dataprint Item 7. Management's Discussion and Analysis Of Financial Condition and Results Of Operationsprint Item 7A. Quantitative and Qualitative Disclosures About Market Riskprint Item 8. Financial Statements and Supplementary Dataprint Note 1: Accounting Policiesprint Note 1: Accounting Policies (continued)print Note 2: Acquisitionsprint Note 2: Acquisitions (continued)print Note 3: Restricted Cashprint Note 4: Inventoriesprint Note 5: Property, Plant and Equipmentprint Note 6: Goodwill and Other Intangible Assetsprint Note 6: Goodwill and Other Intangible Assets (continued)print Note 7: Investmentsprint Note 7: Investments (continued)print Note 8: Accrued Expenses and Other Current Liabilitiesprint Note 9: Debtprint Note 9: Debt (continued)print Note 10: Operating Leasesprint Note 11: Employee Benefitsprint Note 11: Employee Benefits (continued)print Note 12: Product Warrantiesprint Note 12: Product Warranties (continued)print Note 13: Contingencies and Commitmentsprint Note 14: Stock-based Compensationprint Note 14: Stock-based Compensation (continued)print Note 15: Accumulated Other Comprehensive Lossprint Note 15: Accumulated Other Comprehensive Loss (continued)print Note 16: Revenue Recognitionprint Note 16: Revenue Recognition (continued)print Note 17: Segment Informationprint Note 17: Segment Information (continued)print Note 18: Income Taxesprint Note 18: Income Taxes (continued)print Note 19: Earnings Per Shareprint Note 19: Earnings Per Share (continued)print Note 20: Fair Value Measurementsprint Note 20: Fair Value Measurements (continued)print Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosureprint Item 9A. Controls and Proceduresprint Item 9B. Other Informationprint Part IIIprint Item 10. Directors, Executive Officers, and Corporate Governanceprint Item 11. Executive Compensationprint Item 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder Mattersprint Item 13. Certain Relationships and Related Transactions, and Director Independenceprint Item 14. Principal Accounting Fees and Servicesprint Part IVprint Item 15. Exhibits, Financial Statement Schedulesprint Item 16. Form 10-k Summaryprint

Exhibits

(3.1 ) La-Z-Boy Incorporated Restated Articles of Incorporation (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October26, 1996) (3.2 ) La-Z-Boy Incorporated Amendment to Restated Articles of Incorporation effective August21, 1998 (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October27, 2012) (3.3 ) La-Z-Boy Incorporated Amendment to Restated Articles of Incorporation effective August22, 2008 (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October27, 2012) (3.4 ) La-Z-Boy Incorporated Amendment to Restated Articles of Incorporation effective August24, 2012 (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October27, 2012) (3.5 ) La-Z-Boy Incorporated Amended and Restated Bylaws (as of May3, 2011) (Incorporated by reference to an exhibit to Form8-K filed May6, 2011) (4.1 ) Second Amended and Restated Credit Agreement dated as of December19, 2017, among La-Z-Boy Incorporated, certain of its subsidiaries, the lenders named therein, and Wells Fargo Capital Finance,LLC, as administrative agent for the lenders (Incorporated by reference to an exhibit to Form8-K filed December21, 2017) (4.2 ) Description of Securities (10.2) * La-Z-Boy Incorporated Deferred Stock Unit Plan for Non-Employee Directors (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October25, 2008) (10.3) * Form of Change in Control Agreement in effect for: Kurt L. Darrow. Similar agreements are in effect for Melinda D. Whittington, Otis Sawyer, J. Douglas Collier, and Darrell D. Edwards, except the severance period in those agreements is 12months rather than 24months (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April25, 2015) (10.4) * Form of Indemnification Agreement (covering all directors, including employee-directors) (Incorporated by reference to an exhibit to Form8-K, filed January22, 2009) (10.5) * 2005 La-Z-Boy Incorporated Executive Deferred Compensation Plan, amended and restated as of November18, 2008 (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October24, 2009) (10.6) * Amended and Restated La-Z-Boy Incorporated 2010 Omnibus Incentive Plan (Incorporated by reference to AnnexA to definitive proxy statement for annual meeting of shareholders held August21, 2013) (10.7) * La-Z-Boy Incorporated 2010 Omnibus Incentive Plan Sample Award Agreement (Incorporated by reference to an exhibit to Form10-Q for the quarter ended October23, 2010) (10.8) * La-Z-Boy Incorporated 2010 Omnibus Incentive Plan Revised Sample Award Agreement effective July9, 2012 (Incorporated by reference to an exhibit to Form8-K filed July9, 2012) (10.9) * La-Z-Boy Incorporated Severance Plan for Named Executive Officers (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April24, 2010) (10.10) * La-Z-Boy Incorporated Performance Compensation Retirement Plan effective April27, 2013 (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April27, 2013) (10.11) * 2014 Amendment to La-Z-Boy Incorporated Performance Compensation Retirement Plan (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April26, 2014) (10.12) * First 2014 Amendment to La-Z-Boy Incorporated Severance Plan for Named Executive Officers (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April25, 2015) (10.13) * La-Z-Boy Incorporated 2017 Omnibus Incentive Plan (Incorporated by reference to AnnexA within the Company's Definitive Proxy Statement on Schedule14A filed July18, 2017) (10.14) * La-Z-Boy Incorporated 2017 Omnibus Incentive Plan Sample Award Agreement (10.15) * Offer of Employment Letter between Melinda Whittington and La-Z-Boy Incorporated, dated May17, 2018 (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April28, 2018) (10.16) * Relocation Agreement between Melinda Whittington and La-Z-Boy Incorporated, dated May17, 2018 (Incorporated by reference to an exhibit to Form10-K for the fiscal year ended April28, 2018) (21 ) List of subsidiaries of La-Z-Boy Incorporated (23 ) Consent of PricewaterhouseCoopersLLP (EDGAR filing only) (31.1 ) Certifications of Chief Executive Officer pursuant to Rule13a-14(a) (31.2 ) Certifications of Chief Financial Officer pursuant to Rule13a-14(a) (32 ) Certifications pursuant to 18 U.S.C. Section1350

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

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