ETHAN ALLEN INTERIORS INC
For the period ended Mar 31, 2024. Filed Apr 24, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 24, 2024
ETD$20.34+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| (a) | Exhibits |
The following documents are filed as exhibits to this report:
| Exhibit Number · Exhibit Description · Incorporated by Reference · Filed Herewith · Furnished Herewith | |||||||
|---|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | |||||||
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 001-11692 | 3(a) | 11/18/2016 | - | - |
| 3.2 | Amended and Restated By-Laws of the Company | 8-K | 001-11692 | 3(d) | 11/18/2016 | - | - |
| 31.1 | Certification of Principal Executive Officer pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) | X | |||||
| 31.2 | Certification of Principal Financial Officer pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) | X | |||||
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 101.INS | Inline XBRL Instance Document | X | |||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | |||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | |||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | |||||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| ETHAN ALLEN INTERIORS INC. | ||
| (Registrant) | ||
| Date: April 24, 2024 | BY: | /s/ M. Farooq Kathwari |
|---|---|---|
| M. Farooq Kathwari | ||
| Chairman, President and Chief Executive Officer | ||
| (Principal Executive Officer and Authorized Signatory) | ||
| Date: April 24, 2024 | BY: | /s/ Matthew J. McNulty |
| Matthew J. McNulty | ||
| Senior Vice President, Chief Financial Officer and Treasurer | ||
| (Principal Financial and Accounting Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.