Ethan Allen Interiors Inc. Quarterly report pursuant to Section 13 or 15(d)

$ 181,419

$ 180,501

$ 561,202

$ 568,460

Depreciation and amortization

3,873

3,920

32,960

39,351

4,915

5,024

14,955

15,023

Intersegment Eliminations [Member]

4,140

3,858

9,121

15,112

(74,405)

(72,266)

(218,740)

(221,111)

Wholesale Segment [Member]

^[1]

(1,158)

1,510

2,307

3,101

Depreciation and amortization

2,002

1,832

5,827

5,611

Wholesale Segment [Member] | Operating Segments [Member]

1,561

2,193

3,076

7,776

118,921

110,819

348,473

339,076

Depreciation and amortization

7,927

9,729

36,957

40,399

Retail Segment [Member]

2,913

3,192

9,128

9,412

Retail Segment [Member] | Operating Segments [Member]

2,579

1,665

6,045

7,336

136,903

141,948

431,469

450,495

(2,896)

(7,319)

(6,304)

(4,149)

Acquisitions [Member]

[1]	Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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