ETH » Topics » (10) Earnings Per Share

This excerpt taken from the ETH 10-Q filed May 11, 2009.

(11)            Earnings Per Share

 

Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

 

 

 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,

 

 

 

2009

 

2008

 

2009

 

2008

 

Weighted average common shares outstanding for basic calculation

 

28,861

 

28,909

 

28,768

 

29,461

 

Effect of dilutive stock options and other share-based awards

 

 

140

 

 

224

 

Weighted average common shares outstanding adjusted for dilution calculation

 

28,861

 

29,049

 

28,768

 

29,685

 

 

As of March 31, 2009 and 2008, stock options to purchase 2,276,345 and 1,705,547 common shares, respectively, were excluded from the respective diluted earnings per share calculation because their impact was anti-dilutive.

 

This excerpt taken from the ETH 10-Q filed Feb 9, 2009.

 (11)        Earnings Per Share

 

Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

December 31,

 

December 31,

 

 

 

2008

 

2007

 

2008

 

2007

 

Weighted average common shares outstanding for basic calculation

 

28,739

 

29,391

 

28,721

 

29,738

 

Effect of dilutive stock options and other share-based awards

 

 

151

 

72

 

265

 

Weighted average common shares outstanding adjusted for dilution calculation

 

28,739

 

29,542

 

28,793

 

30,003

 

 

As of December 31, 2008 and 2007, stock options to purchase 2,287,725 and 1,638,060 common shares, respectively, were excluded from the respective diluted earnings per share calculation because their impact was anti-dilutive.

 

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

 (11)        Earnings Per Share

 

Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

 

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2008

 

2007

 

Weighted average common shares outstanding for basic calculation

 

28,703

 

30,084

 

Effect of dilutive stock options and other share-based awards

 

144

 

380

 

Weighted average common shares outstanding adjusted for dilution calculation

 

28,847

 

30,464

 

 

As of September 30, 2008 and 2007, stock options to purchase 1,814 and 785 common shares, respectively, were excluded from the respective diluted earnings per share calculation because their impact was anti-dilutive.

 

11



Table of Contents

 

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

Notes to Consolidated Financial Statements (Unaudited)

 

These excerpts taken from the ETH 10-K filed Aug 22, 2008.
Earnings per Share

 

The following table sets forth the calculation of weighted average shares for the fiscal years ended June 30 (in thousands):

 

 

 

2008

 

2007

 

2006

 

Weighted average common shares outstanding for basic calculation

 

29,267

 

31,566

 

33,210

 

Effect of dilutive stock options and share based awards

 

203

 

695

 

876

 

Weighted average common shares outstanding adjusted for diluted calculation

 

29,470

 

32,261

 

34,086

 

 

Certain restricted stock awards and the potential exercise of certain stock options were excluded from the respective diluted earnings per share calculation because their impact is anti-dilutive.  In 2008, 2007 and 2006, stock options and share based awards of 1,713,323, 750,981 and 53,226, respectively, have been excluded.

 

Earnings per Share



 



The following
table sets forth the calculation of weighted average shares for the fiscal
years ended June 30 (in thousands):



 













































 



 



2008



 



2007



 



2006



 



Weighted average common
shares outstanding for basic calculation



 



29,267



 



31,566



 



33,210



 



Effect of dilutive stock
options and share based awards



 



203



 



695



 



876



 



Weighted average common
shares outstanding adjusted for diluted calculation



 



29,470



 



32,261



 



34,086



 




 



Certain restricted stock awards and the potential
exercise of certain stock options were excluded from the respective diluted
earnings per share calculation because their impact is anti-dilutive.  In 2008, 2007 and 2006, stock options and
share based awards of 1,713,323, 750,981 and 53,226, respectively, have been
excluded.



 



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

(10)      Earnings Per Share

  Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

Three Months Ended
March 31,
Nine Months Ended
March 31,
2006
2005
2006
2005
Weighted average common shares                    
  outstanding for basic calculation    33,021    35,257    33,340    35,690  
 
Effect of dilutive stock options
  and awards
    1,025    891    833    913  




Weighted average common shares
  outstanding, adjusted for diluted
  calculation
    34,046    36,148    34,173    36,603  





  As of March 31, 2006 and 2005, stock options to purchase 52,481 and 307,506 common shares, respectively, had exercise prices which exceeded the average market price of the Company’s common stock for the corresponding period. These options have been excluded from the respective diluted earnings per share calculation as their impact is anti-dilutive.

12

ETHAN ALLEN INTERIORS INC. AND SUBSIDIARIES

Notes to Consolidated Financial Statements

This excerpt taken from the ETH 8-K filed Feb 3, 2006.

(10)      Earnings Per Share

  Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

Three Months Ended
December 31,
Six Months Ended
December 31,
2005
2004
2005
2004
Weighted average common shares                    
  outstanding for basic calculation    33,078    35,601    33,499    35,906  
 
Effect of dilutive stock options
  and awards
    767    963    737    925  




Weighted average common shares
  outstanding, adjusted for diluted
  calculation
    33,845    36,564    34,236    36,831  





  As of December 31, 2005 and 2004, stock options to purchase 719,187 and 99,579 common shares, respectively, had exercise prices which exceeded the average market price of the Company’s common stock for the corresponding period. These options have been excluded from the respective diluted earnings per share calculation as their impact is anti-dilutive.

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

(10)      Earnings Per Share

  Basic and diluted earnings per share are calculated using the following weighted average share data (in thousands):

Three Months Ended
December 31,
Six Months Ended
December 31,
2005
2004
2005
2004
Weighted average common shares                    
  outstanding for basic calculation    33,078    35,601    33,499    35,906  
Effect of dilutive stock options
  and awards
    767    963    737    925  




Weighted average common shares
  outstanding, adjusted for diluted
  calculation
    33,845    36,564    34,236    36,831  





  As of December 31, 2005 and 2004, stock options to purchase 719,187 and 99,579 common shares, respectively, had exercise prices which exceeded the average market price of the Company’s common stock for the corresponding period. These options have been excluded from the respective diluted earnings per share calculation as their impact is anti-dilutive.

This excerpt taken from the ETH 10-K filed Sep 13, 2005.

(10)      Earnings per Share

  The following table sets forth the calculation of weighted average shares for the fiscal years ended June 30 (in thousands):

2005
2004
2003
Weighted average common shares outstanding                
  for basic calculation    35,400    37,179    37,607  
Effect of dilutive stock options and awards    793    1,116    962  



Weighted average common shares outstanding,
  adjusted for diluted calculation
    36,193    38,295    38,569  



  In 2005, 2004 and 2003, stock options to purchase 778,458, 63,756 and 71,781 shares, respectively, had exercise prices that exceeded the average market price for each corresponding period. These options have been excluded from the

48

  respective diluted earnings per share calculation as their impact is anti-dilutive.

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