EX-12 14 dex12.txt COMPUTATION OF RATIO EARNINGS EXHIBIT 12 Fixed Charge & Pretax Earnings Calculation For SEC Ratio of Earnings to Fixed Charges
----------------------------------------------------------------------------------------------------- Successor Predecessor ----------------------------------------------------------------------------------------------------- Period from Apr 29, 2001 Period from Dec 31, 2000 to Jun 30, 2001 to Apr 28, 2001 Jun 17, 2000 Dec 30, 2000 Jan 1, 2000 Jan 2, 1999 --------------------------------------------------------------- ------------------------------------ Interest Expense 63,636 108,362 55,374 213,057 103,820 95,334 Capitalized Interest 493 1,018 1,398 3,421 2,763 2,372 Amort of Debt Expense/Premium 58 93 139 302 316 1,885 1/3 Operating Leases 12,835 24,806 32,102 65,195 56,651 57,494 --------------------------------------------------------------- ------------------------------------ Fixed Charges 77,022 134,279 89,013 281,974 163,550 157,085 Pre-tax Income 56,675 63,749 201,065 263,585 484,574 427,982 Fixed Charges 77,022 134,279 89,013 281,974 163,550 157,085 Capitalized Interest (493) (1,018) (1,398) (3,421) (2,763) (2,372) --------------------------------------------------------------- ------------------------------------ Earnings (for Ratio Calc) 1133,204 197,010 288,680 1,542,139 645,361 582,695 Ratio 1.73 1.47 3.24 1.92 3.95 3.71