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ETHAN ALLEN INT   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date6/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/2011
Sales589.84746.68766.78763.39794.20754.60746.66729.08729.37678.96
Total Revenues589.84746.68766.78763.39794.20754.60746.66729.08729.37678.96
Cost of sales266.71337.19350.82343.66351.97343.44340.16330.73339.09329.50
Gross Profit323.13409.49415.96419.72442.24411.16406.50398.35390.29349.46
Goodwill impairment--------------------
General and Administrative--------------------
Selling, general and administrative expenses311.51356.88367.10361.77353.06345.23336.86337.91340.59317.53
Selling--------------------
Restructuring and Impairment Charge(3.02)18.66----------------
Operating Income (Loss)14.6433.9548.8757.9589.1865.9369.6460.4449.7031.93
Interest and other related financing costs0.460.09(0.20)0.961.623.337.518.789.0211.13
Interest and other miscellaneous income, net--------0.40(5.92)0.28(1.49)0.565.56
Income (loss) before income taxes14.1933.8649.0757.0087.9656.6862.4050.1741.2426.37
Current- Foreign0.330.300.820.450.090.060.060.130.060.11
Current: Federal2.4310.1310.2915.2727.6615.0620.6913.3113.09(4.43)
Current: State0.011.241.691.592.900.491.901.82(1.43)1.51
Income tax expense (benefit)5.298.1612.7020.8031.3219.5419.4717.70(8.46)(2.88)
Deferred: Federal0.18(3.09)0.173.41(0.24)2.98(0.94)1.80(20.90)(1.43)
Deferred: State2.37(0.38)(0.12)0.090.210.76(1.92)0.670.591.37
Deferred: Foreign(0.03)(0.04)(0.16)0.010.700.20(0.32)(0.02)0.14--
Net Income (Loss) Available to Common Shareholders8.9025.7036.3736.1956.6437.1442.9332.4849.6929.25
Net income per basic share0.340.961.331.312.021.291.481.131.721.02
Net income per diluted share0.340.961.321.292.001.271.471.111.711.01
Basic weighted average common shares26.0426.7027.3227.6828.0728.8728.9228.8628.8228.76
Diluted weighted average common shares26.0726.7527.6327.9628.3229.1829.2829.2429.1128.97