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As Of Filer Filing For·On·As Docs:Size Issuer Agent 9/13/05 Ethan Allen Interiors Inc 10-K 6/30/05 20:1.9M Kelley Drye & Warren/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report 06/30/2005 HTML 817K 2: EX-3 Exh 3(C)-1 - Cert of Amend-Cert of Desig-Stock HTML 14K 3: EX-4 Exh 4(A)-1 - Amend No 1 to Rights Agmt HTML 28K 4: EX-10 Exh 10(B) - Retirement Savings Plan HTML 207K 5: EX-10 Exh 10(B)-1 - 1st Amend to Retirement Sav Plan HTML 14K 6: EX-10 Exh 10(B)-2 - 2nd Amend to Retirement Sav Plan HTML 54K 7: EX-10 Exh 10(B)-3 - 3rd Amend to Retirement Sav Plan HTML 34K 8: EX-10 Exh 10(B)-4 - 4th Amend to Retirement Sav Plan HTML 49K 9: EX-10 Exh 10(B)-5 - 5th Amend to Retirement Sav Plan HTML 13K 10: EX-10 Exh 10(B)-6 - 6th Amend to Retirement Sav Plan HTML 12K 11: EX-10 Exh 10(G) - Credit Agreement HTML 508K 12: EX-10 Exh 10(H)-3 - 3rd Amend to Stock Option Plan HTML 12K 13: EX-10 Exh 10(H)-4 - Form of Option Agreement-Directors HTML 13K 14: EX-10 Exh 10(H)-5 - Form of Option Agreement-Employees HTML 14K 15: EX-21 Exh 21 - List of Subsidiaries HTML 13K 16: EX-23 Exh 23 - Report and Consent - Accounting Firm HTML 11K 17: EX-31 Exh 31 - Certification of Executive Officer HTML 16K 18: EX-31 Exh 31 - Certification of Financial Officer HTML 16K 19: EX-32 Exh 32.1 - Section 1350 Cert-Executive Officer HTML 10K 20: EX-32 Exh 32.2 - Section 1350 - Cert-Financial Officer HTML 9K
Exhibit 31.1
I, M. Farooq Kathwari, do hereby certify that:
| (1) | I have reviewed this Annual Report on Form 10-K as filed by Ethan Allen Interiors Inc. (the “Company”); |
| (2) | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| (3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report; |
| (4) | The Company’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal controls over financial reporting, or caused such internal controls over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; |
| (d) | Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and |
| (5) | The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. |
/s/ M. Farooq Kathwari —————————————— (M. Farooq Kathwari) |
Chairman, President and Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/13/05 | |||
| 9/12/05 | 8-K | |||
| For Period End: | 6/30/05 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/24/23 Ethan Allen Interiors Inc. 10-K 6/30/23 105:10M RDG Filings/FA 8/29/22 Ethan Allen Interiors Inc. 10-K 6/30/22 107:11M RDG Filings/FA 8/19/21 Ethan Allen Interiors Inc. 10-K 6/30/21 104:10M RDG Filings/FA 8/27/20 Ethan Allen Interiors Inc. 10-K 6/30/20 105:10M RDG Filings/FA |