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Ethan Allen Interiors Inc. Income Statement (Industrial) All figures in millions of U.S. Dollar, except per share items Jun '16 Jun '15 Jun '14 Jun

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Ethan Allen Interiors Inc. Income Statement (Industrial) All figures in millions of U.S. Dollar, except per share items Jun '16 Jun '15 Jun '14 Jun '13 Jun '12 794.202754 600 746 659 729.083 729.373 351.966343.437 340.163 330.734 339.085 442.236 411.163 406.496398.349 390.288 353 057 345.229 336860 337,912 340.676 89.179 65.934 69.636 60.437 49.612 1 618 59577.540 8.778 9020 0 395 /1.206 0 306 1.485 0.562 0 004500 00000000 -0085 87.956 56.683 62.402 50.174 41.239 31 319 1954119471 17696-8455 56.637 37.142 42.931 32478 49.694 Sales Cost of Goods Sold (COGS) inel D&A Gross Income SG&A Expense EBIT (Operating Income) Interest Expense Other Income Net ense- Pretax Income Income Taxes Net Income EPS (recurring) EPS (diluted) Diluted Shares Outstanding Total Shares Outstanding Div idends per Share Payout Ratio EBITDA 1.71 2.001.27147 1.1 1.71 28 32 29 18 29.28 29.24 29.11 2775 28.412893 2891 28.84 062 0.50 040 0.36 0.30 31.00 39.37 27.21 3243 17.54 108.53 85.08 87.57 78.45 68.19 89.18 65.93 69.64 6044 49.61 1935 19.14 17.93 1801 18.58 2 001.38/147 1.11 EBIT Depreciation & Amortization Expense Source FactSet Fundamentals

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