5 This schedule contains financial information extracted from the consolidated financial statements of Ethan Allen Interiors, Inc. for the year ended June 30,1999 and is qualified in its entirety by reference to such financial statements. 0000896156 ETHAN ALLEN INTERIORS, INC. 1000 U.S. Dollars Year JUN-30-1999 JUL-01-1998 JUN-30-1999 1 8968 0 34302 2460 144045 209826 325968 111476 480622 86246 9919 0 0 447 350088 480622 762233 762233 407234 407234 0 0 1882 132717 51429 81288 0 0 0 81288 1.97 1.92 - ------- (1) Not applicable. All figures for Ethan Allen Interiors, Inc. are in U.S. dollars. (2) Figure for receivables is net of allowances for doubtful accounts of $2,460. (3) Includes prepaid expenses of $14,088. (4) Includes goodwill of $10,970 (net of amortization). (5) Includes current portion of long-term debt of $757 as of June 30, 1999. (6) Includes long-term debt of $9,611 (net of the current portion of long-term debt) and capitalized leases of $308 (net of the current portion of capitalized leases). As of June 30, 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 $1,156 (net of current portion). For a description of the terms of Ethan Allen's long-term debt, see Footnote 5 to Ethan Allen's fiscal 1999 Consolidated Financial Statements. (7) As of June 30, 1999, Ethan Allen had no shares of preferred stock, $.01 par value per share, outstanding. For a description of Ethan Allen's preferred stock as of June 30, 1999, see Ethan Allen's fiscal 1999 Consolidated Statement of Stockholders' Equity and Footnote 7 to Ethan Allen's fiscal 1999 Notes to Consolidated Financial Statements. (8) As of June 30, 1999, Ethan Allen had 44,666,791 shares of common stock, $.01 par value per share, issued. For a description of Ethan Allen's common stock as of June 30, 1999, see Ethan Allen's fiscal 1999 Consolidated Statement of Stockholders' Equity and Footnote 7 of Ethan Allen's fiscal 1999 Consolidated Financial Statements. (9) Consists of $267,286 of additional paid in capital, $161,689 of retained earnings, and ($78,887) of treasury stock. (10) For the year ended June 30, 1999, Ethan Allen's revenues were derived from sales generated by its wholesale and retail operations. (11) Consists of $1,639 of interest expense and $243 of amortization of deferred costs during fiscal 1999. (12) Not applicable. (13) Basic earnings per share for the year June 30, 1999, was $1.97. For information on Ethan Allen's earnings per share, see Ethan Allen's Consolidated Financial Statements for the year ended June 30, 1999. (14) Diluted earnings per share for the year ended June 30, 1999, was $1.92.