ETH » Topics » Item 6. Exhibits

This excerpt taken from the ETH 10-Q filed Nov 7, 2008.

Item 6. Exhibits

 

Exhibit
Number

 

Description

31.1

 

Rule 13a-14(a)

Certification of Principal Executive Officer

31.2

 

Rule 13a-14(a)

Certification of Principal Financial Officer

32.1

 

Section 1350

Certification of Principal Executive Officer

32.2

 

Section 1350

Certification of Principal Financial Officer

 

32



Table of Contents

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) 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:

November 7, 2008

 

BY:

  /s/ M. Farooq Kathwari

 

Farooq Kathwari

 

Chairman, President and Chief Executive Officer

 

(Principal Executive Officer)

 

 

DATE:

November 7, 2008

 

BY:

  /s/ David R. Callen

 

David R. Callen

 

Vice President, Finance & Treasurer

 

(Principal Financial Officer and Principal Accounting Officer)

 

33



Table of Contents

 

EXHIBIT INDEX

 

Exhibit
Number

 

Exhibit

31.1

 

Rule 13a-14(a) Certification of Principal Executive Officer

31.2

 

Rule 13a-14(a) Certification of Principal Financial Officer

32.1

 

Section 1350 Certification of Principal Executive Officer

32.2

 

Section 1350 Certification of Principal Financial Officer

 


This excerpt taken from the ETH 10-Q filed May 7, 2007.
Item 6. Exhibits  

 

 

Exhibit Number

Description

 

*

31.1

Rule 13a-14(a) Certification of Principal Executive Officer

 

*

31.2

Rule 13a-14(a) Certification of Principal Financial Officer

 

*

32.1

Section 1350 Certification of Principal Executive Officer

 

*

32.2

Section 1350 Certification of Principal Financial Officer

 

*

Filed herewith.

 

36

 

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) 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:

May 7, 2007

 

BY:

/s/ M. Farooq Kathwari                                              

 

M. Farooq Kathwari

Chairman, President and Chief Executive Officer

 

(Principal Executive Officer)

 

 

DATE:

May 7, 2007

 

BY:

/s/ Jeffrey Hoyt                                                           

 

Jeffrey Hoyt

 

Vice President, Finance and Treasurer

(Principal Financial Officer and

Principal Accounting Officer)

 

37

 

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

 

EXHIBIT INDEX

 

Exhibit

 

Number

Exhibit

 

 

31.1

Rule 13a-14(a) Certification of Principal Executive Officer

 

31.2

Rule 13a-14(a) Certification of Principal Financial Officer

 

32.1

Section 1350 Certification of Principal Executive Officer

 

32.2

Section 1350 Certification of Principal Financial Officer

 

 

 

38

 

 

This excerpt taken from the ETH 10-Q filed Feb 7, 2007.
Item 6. Exhibits  

 

 

Exhibit Number

Description

 

*

31.1

Rule 13a-14(a) Certification of Principal Executive Officer

 

*

31.2

Rule 13a-14(a) Certification of Principal Financial Officer

 

*

32.1

Section 1350 Certification of Principal Executive Officer

 

*

32.2

Section 1350 Certification of Principal Financial Officer

 

*

Filed herewith.

 

35

 

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) 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:

February 6, 2007

 

BY:

/s/ M. Farooq Kathwari                                              

 

M. Farooq Kathwari

Chairman, President and Chief Executive Officer

 

(Principal Executive Officer)

 

 

DATE:

February 6, 2007

 

BY:

/s/ Jeffrey Hoyt                                                           

 

Jeffrey Hoyt

 

Vice President, Finance and Treasurer

(Principal Financial Officer and

Principal Accounting Officer)

 

36

 

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

 

EXHIBIT INDEX

 

Exhibit

 

Number

Exhibit

 

 

31.1

Rule 13a-14(a) Certification of Principal Executive Officer

 

31.2

Rule 13a-14(a) Certification of Principal Financial Officer

 

32.1

Section 1350 Certification of Principal Executive Officer

 

32.2

Section 1350 Certification of Principal Financial Officer

 

 

 

37

 

 

This excerpt taken from the ETH 10-Q filed Nov 6, 2006.

Item 6. Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer
 
* Filed  herewith.  

32

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:   November 3, 2006 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and Chief Executive Officer
       (Principal Executive Officer)


DATE:   November 3, 2006 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance and Treasurer
       (Principal Financial Officer and
           Principal Accounting Officer)

33

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

EXHIBIT INDEX

Exhibit
Number

Exhibit
 
31.1 Rule 13a-14(a) Certification of Principal Executive Officer
31.2 Rule 13a-14(a) Certification of Principal Financial Officer
32.1 Section 1350 Certification of Principal Executive Officer
32.2 Section 1350 Certification of Principal Financial Officer

34

This excerpt taken from the ETH 10-Q filed May 9, 2006.

Item 6.  Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer
 
* Filed  herewith.  

35

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:   May 9, 2006 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and
          Chief Executive Officer
       (Principal Executive Officer)


DATE:   May 9, 2006 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance
       and Treasurer
       (Principal Financial Officer and
       Principal Accounting Officer)

36

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

EXHIBIT INDEX

Exhibit Number
  Exhibit
31.1   Rule 13a-14(a) Certification of Principal Executive Officer
31.2   Rule 13a-14(a) Certification of Principal Financial Officer
32.1   Section 1350 Certification of Principal Executive Officer
32.2   Section 1350 Certification of Principal Financial Officer

37

This excerpt taken from the ETH 10-Q filed Feb 1, 2006.

Item 6.  Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer
 
* Filed  herewith.  

29

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:   February 1, 2006 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and
          Chief Executive Officer
       (Principal Executive Officer)


DATE:   February 1, 2006 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance
       and Treasurer
       (Principal Financial Officer and
       Principal Accounting Officer)

30

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

EXHIBIT INDEX

Exhibit Number
  Exhibit
31.1   Rule 13a-14(a) Certification of Principal Executive Officer
31.2   Rule 13a-14(a) Certification of Principal Financial Officer
32.1   Section 1350 Certification of Principal Executive Officer
32.2   Section 1350 Certification of Principal Financial Officer

31

This excerpt taken from the ETH 10-Q filed Nov 9, 2005.

Item 6. Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer

         * Filed herewith.

28

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:    November 9, 2005 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and
          Chief Executive Officer
       (Principal Executive Officer)


DATE:   November 9, 2005 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance and Treasurer
       (Principal Financial Officer and
       Principal Accounting Officer)

29

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

EXHIBIT INDEX

Exhibit
Number

Exhibit
 
31.1 Rule 13a-14(a) Certification of Principal Executive Officer
31.2 Rule 13a-14(a) Certification of Principal Financial Officer
32.1 Section 1350 Certification of Principal Executive Officer
32.2 Section 1350 Certification of Principal Financial Officer

30

This excerpt taken from the ETH 10-Q filed May 10, 2005.

Item 6. Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer

  * Filed herewith.

31

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:    May 9, 2005 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and
          Chief Executive Officer
       (Principal Executive Officer)


DATE:   May 9, 2005 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance
       (Principal Financial Officer and
       Principal Accounting Officer)

32

This excerpt taken from the ETH 10-Q filed May 10, 2005.

Item 6.  Exhibits

Exhibit Number
  Description
* 31.1   Rule 13a-14(a) Certification of Principal Executive Officer, as amended
* 31.2   Rule 13a-14(a) Certification of Principal Financial Officer, as amended
* 32.1   Section 1350 Certification of Principal Executive Officer
* 32.2   Section 1350 Certification of Principal Financial Officer

*         Filed herewith.

29

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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:    May 9, 2005 BY:/s/ M. Farooq Kathwari                                         
       M. Farooq Kathwari
       Chairman, President and
          Chief Executive Officer
       (Principal Executive Officer)


DATE:   May 9, 2005 BY:/s/ Jeffrey Hoyt                                                      
       Jeffrey Hoyt
       Vice President, Finance
       (Principal Financial Officer and
       Principal Accounting Officer)

30

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