What changed in this filing

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Item 9A. Controls and Procedures

2021-06-15 compared with 2020-06-23 · 32 added, 24 removed, 95 unchanged (37% of the section changed)

21 unchanged sentences

Equity Compensation Plan Information as of April 24, 2021

Plan category

Number of securities to be issued upon exercise of outstanding options

Weighted-average exercise price of outstanding options

Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (i))

Plan category Number of securities to be issued upon exercise of outstanding options

(i) Weighted-average exercise price of outstanding options

(ii) Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (i))

Equity compensation plans approved by shareholders 1,341,830 (1) $ 29.05 4,934,703 (2)

24 unchanged sentences

The following exhibits are filed or furnished as part of this report:

Exhibit Number

Exhibit Number Description

(3.1) La-Z-Boy Incorporated Restated Articles of Incorporation (Incorporated by reference to an exhibit to Form 10-Q for the quarter ended October 26, 1996)

8 unchanged sentences

(10.2) * La-Z-Boy Incorporated Deferred Stock Unit Plan for Non-Employee Directors (Incorporated by reference to an exhibit to Form 10-Q for the quarter ended October 25, 2008)

Exhibit Number

Exhibit Number Description

(10.3) * Form of Change in Control Agreement in effect for:

Similar agreements are in effect for Melinda D.

Whittington, Otis Sawyer, Darrell D.

Edwards and Stephen K.

Krull except the severance period in those agreements is 12 months rather than 24 months (Incorporated by reference to an exhibit to Form 10-K for the fiscal year ended April 25, 2015)

Similar agreements are in effect for each of our other executive officers except the severance period in those agreements is 2 4 months rather than 36 months

(10.4) * Form of Indemnification Agreement (covering all directors, including employee-directors) (Incorporated by reference to an exhibit to Form 8-K, filed January 22, 2009)

9 unchanged sentences

(10.14) * La-Z-Boy Incorporated 2017 Omnibus Incentive Plan Sample Award Agreement (Incorporated by reference to an exhibit to Form 10-K for the fiscal year ended April 27, 2019)

Offer of Employment Letter between Melinda Whittington and La-Z-Boy Incorporated, dated May 17, 2018 (Incorporated by reference to an exhibit to Form 10-K for the fiscal year ended April 28, 2018)

Relocation Agreement between Melinda Whittington and La-Z-Boy Incorporated, dated May 17, 2018 (Incorporated by reference to an exhibit to Form 10-K for the fiscal year ended April 28, 2018)

(10.15) * La-Z-Boy Incorporated 2017 Omnibus Incentive Plan Revised Sample Award Agreement effective June 22, 2020 (Incorporated by reference to an exhibit to Form 10-Q for the fiscal quarter ended July 25, 2020)

(10.16) * Transition Agreement between Kurt L.

Darrow and La-Z-Boy Incorporated, dated February 10 , 2021

(21) List of subsidiaries of La-Z-Boy Incorporated

3 unchanged sentences

(32) Certifications pursuant to 18 U.S.C.

XBRL Instance Document

XBRL Taxonomy Extension Schema Document

XBRL Taxonomy Extension Calculation Linkbase Document

XBRL Taxonomy Extension Label Linkbase Document

XBRL Taxonomy Extension Presentation Linkbase Document

XBRL Taxonomy Extension Definition Linkbase Document

(101.INS) XBRL Instance Document

(101.SCH) XBRL Taxonomy Extension Schema Document

(101.CAL) XBRL Taxonomy Extension Calculation Linkbase Document

(101.LAB) XBRL Taxonomy Extension Label Linkbase Document

(101.PRE) XBRL Taxonomy Extension Presentation Linkbase Document

(101.DEF) XBRL Taxonomy Extension Definition Linkbase Document

(104) The cover page from the Company's Annual Report on Form 10-K for the year ended April 25, 2020, formatted in Inline XBRL (included in Exhibit 101)

4 unchanged sentences

(Amounts in thousands)

Description Balance at

of Year Acquisitions Charged/

Expenses Charged/

Accounts Deductions Balance at

Allowance for doubtful accounts, deducted from accounts receivable:

7 unchanged sentences

(1) Additions charged (credited) to costs and expenses includes the impact of foreign currency exchange gains (losses).

Deductions represented uncollectible accounts written off less recoveries of accounts receivable written off in prior years.

(2) Deductions represent uncollectible accounts written off less recoveries of accounts receivable written off in prior years.

(3) Represents impact of adjusting gross deferred tax assets.

1 unchanged sentence

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

June 23, 2020

LA-Z-BOY INCORPORATED

Chairman, President and Chief Executive Officer

June 15, 2021 LA-Z-BOY INCORPORATED

BY /s/ MELINDA D.

President and Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below, as of June 15, 2021, by the following persons on behalf of the registrant and in the capacities indicated.

Chairman, President and Chief Executive Officer

Vice President, Corporate Controller and Chief Accounting Officer

DARROW /s/ S.M.

Chairman of the Board

HACKETT /s/ J.E.

LAWTON /s/ H.G.

LUCIAN /s/ W.A.

Senior Vice President and Chief Financial Officer

MCCURRY /s/ R.L.

Vice President, Corporate Controller and Chief Accounting Officer

PETERS /s/ N.R.

President and Chief Executive Officer, Director

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-K

Item 9A. Controls and Procedures