-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, T819U+ObPrIrZ5DN0RrEFcoO9zTRgG4xKiAfffBAenkfpkmfKIzhNIXW/aVHLXxO gQruZwVwJo6gxyi7AXt2JQ== 0000902561-03-000517.txt : 20031110 0000902561-03-000517.hdr.sgml : 20031110 20031110154416 ACCESSION NUMBER: 0000902561-03-000517 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20030930 FILED AS OF DATE: 20031110 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ETHAN ALLEN INTERIORS INC CENTRAL INDEX KEY: 0000896156 STANDARD INDUSTRIAL CLASSIFICATION: WOOD HOUSEHOLD FURNITURE, (NO UPHOLSTERED) [2511] IRS NUMBER: 061275288 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-11692 FILM NUMBER: 03988340 BUSINESS ADDRESS: STREET 1: ETHAN ALLEN DR STREET 2: PO BOX 1966 CITY: DANBURY STATE: CT ZIP: 06811 BUSINESS PHONE: 2037438000 10-Q 1 form10q_ang111003.txt FORM 10-Q -- QUARTERLY REPORT P/E 9-30-2003 EX-31 3 form10q_exh31-1ang111003.txt EXHIBIT 31.1 -- CERTIFICATION EX-31 4 form10q_exh31-2ang111003.txt EXHIBIT 31.2 -- CERTIFICATION EX-32 5 form10q_exh32ang111003.txt EXHIBIT 32 -- CERTIFICATIONS