EX-12.1 9 a2175039zex-12_1.htm EXHIBIT 12.1
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Exhibit 12.1

National Mentor Holdings, Inc.
Computation of earnings to fixed charges
Amounts in thousands, except ratio of earnings to fixed charges

 
  Predecessor(1)
   
  Pro forma
 
 
  Successor
 
 
   
   
   
   
  Period from
October 1
through
June 29,

  Period from
October 1
through
September 30,

 
 
  Year Ended September 30,
  Period from
June 30 through
September 30,

 
 
  2002
  2003
  2004
  2005
  2006
  2006
  2006
 
Earnings:                              
  Income (loss) before provision (benefit) for income taxes   1,816   10,404   18,606   24,268   (43,133 ) (5,886 ) (16,873 )
  Fixed Charges   8,668   17,624   29,353   32,836   54,743   14,077   55,621  
   
 
 
 
 
 
 
 
  Income before provision (benefit) for income taxes and fixed
charges
  10,484   28,028   47,959   57,104   11,610   8,191   38,748  

Fixed charges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
  Interest expense(2)   8,668   17,624   29,353   32,836   54,743   14,077   55,621  

Ratio of earnings to fixed charges

 

1.2

 

1.6

 

1.6

 

1.7

 

(3)

 

(3)

 

(3)

 

(1)
On June 29, 2006, the Company changed ownership.

(2)
Interest expense includes amortization of debt issuance costs and the estimated portion of operating lease expense determined by management to represent the interest component of rent expense.

(3)
For the period from October 1, 2005 through June 29, 2006, the period from June 30, 2006 through September 30, 2006 and the pro forma period from October 1, 2005 through September 30, 2006, earnings were insufficient to cover fixed charges by $43.1 million, $5.9 million and $16.9 million, respectively.



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