5 This schedule contains summary financial information extracted from the consolidated financial statements of Ethan Allen Interiors, Inc. for the quarter ended September 30,1999 and is qualified in its entirety by reference to such financial statements. 0000896156 EHTAN ALLEN INTERIORS INC. 1,000 U.S. DOLLARS 3-MOS JUN-30-2000 JUL-01-1999 SEP-30-1999 1 13,399 0 34,293 0 150,988 228,502 343,217 114,372 516,255 112,240 9,730 0 0 447 364,299 516,255 189,592 189,592 101,071 101,071 0 0 349 30,510 11,777 18,733 0 0 0 18,733 0.46 0.45 Not applicable. All figures for Ethan Allen Interiors, Inc. are in U.S. dollars. Figure for receivables is net of allowances for doubtful accounts of $2,433. Includes prepaid expenses of $19,231. Includes goodwill of $13,875 (net of amortization). Includes current portion of long-term debt of $2,518 as of September 30, 1999. Includes long-term debt of $9,581 (net of the current portion of long-term debt) and capitalized leases of $149 (net of the current portion of capitalized leases). As of September 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 $1,126 (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, 1999. Not applicable. As of September 30, 1999, Ethan Allen had 44,700,774 shares of common stock, $.01 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 1999. Consists of $268,846 of additional paid in capital, $178,794 of retained earnings, and ($83,341) of treasury stock. For the quarter ended September 30, 1999, Ethan Allen's revenues were derived from sales generated by its wholesale and retail operations. Consists of $192 of interest expense and $157 of deferred amortization costs. Basic earnings per share for the quarter ended September 30, 1999 was $0.46. Diluted earnings per share for the quarter ended September 30, 1999 was $0.45.