Ethan Allen Interiors Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	175.86M	183.28M	184.92M	177.95M	162.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	81.59M	85.06M	87.04M	83.80M	79.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	94.28M	98.22M	97.88M	94.15M	83.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	86.47M	84.25M	84.29M	82.10M	78.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	168.07M	169.34M	171.28M	166.64M	158.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	7.787M	13.94M	13.64M	11.32M	4.757M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-2.032M	-2.129M	-2.291M	-2.366M	-1.645M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	5.755M	11.81M	11.35M	8.949M	3.112M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	-21.79M	3.732M	4.577M	1.774M	-0.406M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	27.55M	8.077M	6.77M	7.175M	3.518M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	27.55M	8.077M	6.77M	7.175M	3.518M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	27.55M	8.077M	6.77M	7.175M	3.518M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	29.24	29.07	28.95	28.97	28.99	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	28.86	28.82	28.76	28.76	28.75	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.95	0.28	0.24	0.26	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.94	0.28	0.23	0.25	0.12	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro