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Inventories, net
$148,577K
Cash and cash
equivalents
$66,567K
Investments, short-term
$39,921K
Prepaid expenses and
other current assets
$27,920K
Accounts receivable, net
$5,166K
Total current assets
$288,151K
Property, plant and
equipment, net
$206,252K
Operating lease
right-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 and
shareholders' equity
$723,259K
Total shareholders'
equity
$473,739K
Total liabilities
$249,520K
Noncontrolling interests
-$89K
Total ethan allen
interiors inc....
$473,828K
Total current
liabilities
$148,645K
Operating lease
liabilities, long-term
$94,069K
Other long-term
liabilities
$4,633K
Deferred income taxes
$2,173K
Treasury stock, at cost
24,271 and 24,208...
$688,849K
Accumulated other
comprehensive loss
-$5,086K
Retained earnings
$776,697K
Customer deposits
$72,213K
Current operating lease
liabilities
$26,506K
Accounts payable and
accrued expenses
$25,482K
Accrued compensation
and benefits
$19,476K
Other current
liabilities
$4,968K
Additional
paid-in-capital
$390,569K
Common stock, 0.01 par
value, 150,000 shares...
$497K
Back
Back
Balance Sheet
ETHAN ALLEN INTERIORS INC (ETD)
ETHAN ALLEN INTERIORS INC (ETD)
source: myfinsight.com