5 This schedule contains summary financial information extracted from the consolidated financial statements of Ethan Allen Interiors, Inc. for the quarter ended March 31, 1999 and is qualified in its entirety by reference to such financial statements. 0000896156 ETHAN ALLEN INTERIORS INC. 1,000 U.S. DOLLARS 3-MOS JUN-30-1999 JAN-01-1999 MAR-31-1999 1 13,236 0 34,244 0 141,446 214,167 315,901 108,456 478,993 106,399 9,949 0 0 446 328,309 478,993 194,571 194,571 103,507 103,507 0 0 555 34,486 13,312 21,174 0 0 0 21,174 0.52 0.50 Not applicable. All figures for Ethan Allen Interiors, Inc. are in U.S. dollars. Figure for receivables is net of allances for doubtful accounts of $2,478. Includes prepaid expenses of $16,382. Includes goodwill of $10,957 (net of amortization). Includes current portion of long-term debt of $15,395 as of March 31, 1999. Includes long-term debt of $9,641 (net of the current portion of long-term debt) and capitalized leases of $308 (net of the current portion of capitalized leases). As of march 31, 1999 outstanding long-term debt of Ethan Allen on a consolidated basis consisted of (i) industrial revenue bonds of $8,455, and (ii) other of $1,540 (net of current portion). For a description of the terms of Ethan Allen's long-term debt, see the Company's Consolidated Financial Statements and Notes to the Annual Report on Form 10-K for fiscal year ended June 30, 1998. Not applicable. As of March 31, 1999, Ethan Allen had 44,619,918 shares of common stock, $0.1 par value per share, issued. For a description of Ethan Allen's common stock, see the Company's Consolidated Statement of Stockholders' Equity and Consolidated Financial Statements in the Annual Report on Form 10-K for fiscal year 1998. Consists of $266,226 of additional paid in capital, $140,611 of retained earnings, and ($78,528) of treasury stock. For the quarter ended March 31, 1999, Ethan Allen's revenues were derived from sales generated by its wholesale and retail operations. Consists of $484 of interest expense and $71 of deferred amortization costs. Basic earnings per share for the quarter ended March 31, 1999, was $0.52. Diluted earnings per share for the quarter ended March 31, 1999, was $0.50.