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

Note 15 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2017

	2017			2016			2015
Net sales:
Wholesale segment	$	453,326		$	491,467		$	469,384
Retail segment		603,677			626,511			579,713
Elimination of inter-company sales		(293,618	)		(323,776	)		(294,497	)
Consolidated Total	$	763,385		$	794,202		$	754,600

Operating income (loss):
Wholesale segment	$	53,505		$	74,412		$	66,988
Retail segment		1,198			16,450			1,726
Adjustment of inter-company profit (1)		3,247			(1,683	)		(2,780	)
Consolidated Total	$	57,950		$	89,179		$	65,934

Depreciation & Amortization:
Wholesale segment	$	7,550		$	7,587		$	8,044
Retail segment		12,565			11,766			11,098
Consolidated Total	$	20,115		$	19,353		$	19,142

Capital expenditures:
Wholesale segment	$	8,589		$	12,446		$	9,427
Retail segment		9,056			10,521			10,360
Acquisitions		676			165			1,991
Consolidated Total	$	18,321		$	23,132		$	21,778

	June 30,			June 30,			June 30,
	2017			2016			2015
Total Assets:
Wholesale segment	$	279,364		$	271,116		$	295,949
Retail segment		319,341			339,942			341,886
Inventory profit elimination (2)		(30,483	)		(33,649	)		(31,858	)
Consolidated Total	$	568,222		$	577,409		$	605,977

	Fiscal Year Ended June 30,
	2017			2016			2015
Independent design centers		107			103			97
Company operated design centers		6			6			7
Total international design centers		113			109			104

Percentage of consolidated net sales		10.0	%		9.2	%		11.6	%