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Property, plant and
equipment, gross
$569,805K
Prepaid expenses and
other current assets
$26,272K
Inventories, net
$141,936K
Accounts receivable, net
$4,494K
Investments, short-term
$75,067K
Cash and cash
equivalents
$64,274K
Other assets
$1,637K
Investments, long-term
$39,989K
Deferred income taxes
$325K
Operating lease
right-of-use assets
$107,908K
Intangible assets
$19,740K
Goodwill
$25,388K
Property, plant and
equipment, net
$207,736K
Total current assets
$312,043K
Less accumulated
depreciation and...
$362,069K
Total assets
$714,766K
Total liabilities and
shareholders' equity
$714,766K
Total shareholders'
equity
$478,083K
Total liabilities
$236,683K
Noncontrolling interests
-$88K
Total ethan allen
interiors inc....
$478,171K
Other long-term
liabilities
$3,604K
Deferred income taxes
$2,483K
Operating lease
liabilities, long-term
$94,751K
Total current
liabilities
$135,845K
Accumulated other
comprehensive loss
-$4,507K
Treasury stock, at cost
24,271 and 24,208...
$688,849K
Retained earnings
$780,736K
Other current
liabilities
$4,988K
Current operating lease
liabilities
$26,396K
Accrued compensation
and benefits
$17,706K
Customer deposits
$63,566K
Accounts payable and
accrued expenses
$23,189K
Additional
paid-in-capital
$390,294K
Common stock, 0.01 par
value, 150,000 shares...
$497K
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Balance Sheet
source: myfinsight.com
ETHAN ALLEN INTERIORS INC (ETD)
ETHAN ALLEN INTERIORS INC (ETD)