Ethan Allen Interiors Inc. Annual report pursuant to Section 13 and 15(d)

Note 15 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2016

	Fiscal Year Ended June 30,
	2016			2015			2014
Independent design centers		103			97			91
Company operated design centers		6			7			8
Total international design centers		109			104			99

Percentage of consolidated net sales		9.2	%		11.6	%		10.6	%

	June 30			June 30			June 30
	2016			2015			2014
Total Assets:
Wholesale segment	$	271,116		$	295,949		$	339,271
Retail segment		339,942			341,886			344,025
Inventory profit elimination (2)		(33,649	)		(31,858	)		(28,862	)
Consolidated Total	$	577,409		$	605,977		$	654,434

	2016			2015			2014
Net sales:
Wholesale segment	$	491,467		$	469,384		$	453,607
Retail segment		626,511			579,713			580,739
Elimination of inter-company sales		(323,776	)		(294,497	)		(287,687	)
Consolidated Total	$	794,202		$	754,600		$	746,659

Operating income (loss):
Wholesale segment	$	74,412		$	66,988		$	57,816
Retail segment		16,450			1,726			10,515
Adjustment of inter-company profit (1)		(1,683	)		(2,780	)		1,305
Consolidated Total	$	89,179		$	65,934		$	69,636

Depreciation & Amortization:
Wholesale segment	$	7,587		$	8,044		$	7,887
Retail segment		11,766			11,098			10,043
Consolidated Total	$	19,353		$	19,142		$	17,930

Capital expenditures:
Wholesale segment	$	12,446		$	9,427		$	11,013
Retail segment		10,521			10,360			8,292
Acquisitions		165			1,991			-
Consolidated Total	$	23,132		$	21,778		$	19,305