$ETD
ETHAN ALLEN INTERIORS INC

2017 Q4 Form 10-Q Financial Statement

#000143774918001135 Filed on January 25, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4
Revenue $198.5M $194.7M
YoY Change 1.96% -6.2%
Cost Of Revenue $90.69M $86.55M
YoY Change 4.79% -5.39%
Gross Profit $107.8M $108.1M
YoY Change -0.31% -6.84%
Gross Profit Margin 54.31% 55.54%
Selling, General & Admin $90.25M $91.03M
YoY Change -0.85% 1.65%
% of Gross Profit 83.73% 84.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.954M $5.000M
YoY Change -0.92% 4.04%
% of Gross Profit 4.6% 4.62%
Operating Expenses $90.25M $91.03M
YoY Change -0.85% 1.65%
Operating Profit $17.54M $17.09M
YoY Change 2.6% -35.51%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $17.69M $16.95M
YoY Change 4.34% -35.11%
Income Tax $2.826M $6.252M
% Of Pretax Income 15.98% 36.88%
Net Earnings $14.86M $10.70M
YoY Change 38.9% -35.28%
Net Earnings / Revenue 7.49% 5.5%
Basic Earnings Per Share $0.54 $0.39
Diluted Earnings Per Share $0.54 $0.38
COMMON SHARES
Basic Shares Outstanding 27.47M 27.67M
Diluted Shares Outstanding 27.73M 27.95M

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $41.99M $57.15M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $160.8M $160.4M
Prepaid Expenses
Receivables $14.46M
Other Receivables
Total Short-Term Assets $236.5M $248.4M
YoY Change -4.81% -0.21%
LONG-TERM ASSETS
Property, Plant & Equipment $263.4M $271.1M
YoY Change -2.86% -0.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $318.6M $326.1M
YoY Change -2.31% -1.15%
TOTAL ASSETS
Total Short-Term Assets $236.5M $248.4M
Total Long-Term Assets $318.6M $326.1M
Total Assets $555.0M $574.5M
YoY Change -3.39% -0.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.00M $12.97M
YoY Change 31.1% -23.69%
Accrued Expenses $29.83M $19.55M
YoY Change 52.58% -1.32%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $126.8M $111.8M
YoY Change 13.39% -7.51%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $126.8M $111.8M
Total Long-Term Liabilities
Total Liabilities $152.3M $173.0M
YoY Change -11.97% -12.8%
SHAREHOLDERS EQUITY
Retained Earnings $665.2M $658.5M
YoY Change 1.01% 4.72%
Common Stock $377.5M $378.1M
YoY Change -0.16% 1.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $634.5M $628.3M
YoY Change 0.99% 1.7%
Treasury Stock Shares
Shareholders Equity $402.5M $401.3M
YoY Change
Total Liabilities & Shareholders Equity $555.0M $574.5M
YoY Change -3.39% -0.74%

Cashflow Statement

Concept 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $14.86M $10.70M
YoY Change 38.9% -35.28%
Depreciation, Depletion And Amortization $4.954M $5.000M
YoY Change -0.92% 4.04%
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2017Q4 us-gaap Accrued Salaries Current
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CY2014Q4 eth Debt Agreement Maximum Borrowing Capacity
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CY2017Q4 eth Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets And Liabilities
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxAssetsAndLiabilities
0.146
eth Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets And Liabilities
EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxAssetsAndLiabilities
0.088
CY2017Q4 eth Goodwill And Other Intangible Assets
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CY2017Q2 eth Goodwill And Other Intangible Assets
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eth Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets And Liabilities
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CY2017Q4 eth Income Tax Rate Reconciliation Remeasurement Of Deferred Tax Assets And Liabilities
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CY2017Q4 eth Interest And Other Income Expense
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CY2016Q4 eth Interest And Other Income Expense
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eth Interest And Other Income Expense
InterestAndOtherIncomeExpense
239000
eth Interest And Other Income Expense
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CY2017Q4 eth Longterm Debt And Capital Lease Obligations Before Unamortized Discount Premium And Debt Issuance Costs
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499000
CY2017Q2 eth Longterm Debt And Capital Lease Obligations Before Unamortized Discount Premium And Debt Issuance Costs
LongtermDebtAndCapitalLeaseObligationsBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
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CY2017Q4 eth Number Of Company Operated Design Centers
NumberOfCompanyOperatedDesignCenters
148
CY2017Q4 eth Number Of Independently Operated Design Centers
NumberOfIndependentlyOperatedDesignCenters
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eth Sharebased Compensation Arrangement By Sharebased Payment Award Options Contractual Term
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"><div style="display: inline; font-weight: bold;">(<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div>)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Recently </div><div style="display: inline; font-weight: bold;">Adopted</div><div style="display: inline; font-weight: bold;"> Accounting Pronouncements</div></div></div> <div style=" font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,</div> &#x201c;Inventory (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">330</div>): Simplifying the Measurement of Inventory,&#x201d; which states that inventory should be measured at the lower of cost and net realizable value. Net realizable value is defined as estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. We adopted the provisions of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11</div> effective <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 1, 2017, </div>applied prospectively. We do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> believe that the adoption will have a material impact on our consolidated financial statements.</div> <div style=" font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div><div style=" margin: 0pt; text-align: left; font-family: Times New Roman, Times, serif; font-size: 10pt;"></div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17,</div> Balance Sheet Classification of Deferred Taxes, which requires the Company to present all deferred tax assets and liabilities as noncurrent. We adopted the provisions of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17</div> effective <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 1, 2017. </div>At <div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017, </div>we had net current deferred tax assets of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$3.9</div> million which would have been classified as noncurrent under the new standard.</div></div> <div style=" font-family: Times New Roman, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" font-family:Times New Roman, Times, serif;font-size:10pt;margin:0pt;text-align:justify;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> Improvements to Employee Share-Based Payment Accounting, which amends A<div style="display: inline; font-family:Times New Roman, Times, serif;font-size:10pt;">SC Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">718,</div> Stock Compensation. The objective of this amendment is part of the FASB&#x2019;s Simplification Initiative as it applies to several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. We adopted the provisions of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> effective <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 1, 2017. </div>For the fiscal year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017, </div>the Company recorded a credit to additional paid in capital of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.1</div> million that under the new standard would have been recognized in income. Excess tax benefits were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> material in fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div></div></div></div>
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us-gaap Earnings Per Share Basic
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