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Balance Sheets Overview

Current Ratio
193.85%
Quick Ratio
93.90%
Cash Ratio
44.78%
Debt to Asset Ratio
34.50%
Unit: Thousand (K) dollars
Assets Breakdown
    • Operating lease right-of-use ass...
    • Investments, long-term
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost 24,271 a...
    • Additional paid-in-capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
66,567 64,274 73,648 76,178
Investments, short-term
39,921 75,067 49,985 59,955
Accounts receivable, net
5,166 4,494 5,692 6,066
Inventories, net
148,577 141,936 139,921 140,893
Prepaid expenses and other current assets
27,920 26,272 30,094 26,841
Total current assets
288,151 312,043 299,340 309,933
Property, plant and equipment, gross
NaN 569,805 NaN 568,522
Less accumulated depreciation and amortization
NaN 362,069 NaN 358,284
Property, plant and equipment, net
206,252 207,736 208,458 210,238
Goodwill
25,388 25,388 25,388 25,388
Intangible assets
19,740 19,740 19,740 19,740
Operating lease right-of-use assets
107,560 107,908 111,585 109,173
Deferred income taxes
297 325 364 369
Investments, long-term
74,378 39,989 70,045 60,030
Other assets
1,493 1,637 2,186 2,228
Total assets
723,259 714,766 737,106 737,099
Accounts payable and accrued expenses
25,482 23,189 25,303 22,137
Customer deposits
72,213 63,566 77,171 75,068
Accrued compensation and benefits
19,476 17,706 21,153 23,625
Current operating lease liabilities
26,506 26,396 26,873 27,403
Other current liabilities
4,968 4,988 7,044 4,618
Total current liabilities
148,645 135,845 157,544 152,851
Operating lease liabilities, long-term
94,069 94,751 98,494 96,263
Deferred income taxes
2,173 2,483 2,178 2,054
Other long-term liabilities
4,633 3,604 3,501 3,662
Total liabilities
249,520 236,683 261,717 254,830
Common stock, 0.01 par value, 150,000 shares authorized, 49,717 and 49,640 shares issued 25,446 and 25,432 shares outstanding at march 31, 2026 and june 30, 2025, respectively
497 497 497 496
Additional paid-in-capital
390,569 390,294 389,965 389,672
Treasury stock, at cost 24,271 and 24,208 shares at march 31, 2026 and june 30, 2025, respectively
688,849 688,849 688,849 687,003
Retained earnings
776,697 780,736 778,966 784,878
Accumulated other comprehensive loss
-5,086 -4,507 -5,103 -5,688
Total ethan allen interiors inc. shareholders' equity
473,828 478,171 475,476 482,355
Noncontrolling interests
-89 -88 -87 -86
Total shareholders' equity
473,739 478,083 475,389 482,269
Total liabilities and shareholders' equity
723,259 714,766 737,106 737,099
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories, net$148,577K Cash and cashequivalents$66,567K Investments, short-term$39,921K Prepaid expenses andother current assets$27,920K Accounts receivable, net$5,166K Total current assets$288,151K Property, plant andequipment, net$206,252K Operating leaseright-of-use assets$107,560K Investments, long-term$74,378K Goodwill$25,388K Intangible assets$19,740K Other assets$1,493K Deferred income taxes$297K Total assets$723,259K Total liabilities andshareholders' equity$723,259K Total shareholders'equity$473,739K Total liabilities$249,520K Noncontrolling interests-$89K Total ethan alleninteriors inc....$473,828K Total currentliabilities$148,645K Operating leaseliabilities, long-term$94,069K Other long-termliabilities$4,633K Deferred income taxes$2,173K Treasury stock, at cost24,271 and 24,208...$688,849K Accumulated othercomprehensive loss-$5,086K Retained earnings$776,697K Customer deposits$72,213K Current operating leaseliabilities$26,506K Accounts payable andaccrued expenses$25,482K Accrued compensationand benefits$19,476K Other currentliabilities$4,968K Additionalpaid-in-capital$390,569K Common stock, 0.01 parvalue, 150,000 shares...$497K

ETHAN ALLEN INTERIORS INC (ETD)

ETHAN ALLEN INTERIORS INC (ETD)