EX-12 4 l91772aex12.txt EXHIBIT 12 EXHIBIT 12
STATEMENT RE: COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES -------------------------------------------------------------------------------------------------------- (PRO FORMA) THIRTY-SIX WEEKS ENDED YEAR ENDED DECEMBER 31, THIRTY-SIX WEEKS ENDED -------------------------------------------------------------------------------------------------------- 9/8/2001 9/9/2000 2000 1999 1998 1997 1996 9/8/2001 9/9/2000 -------------------------------------------------------------------------------------------------------- (Dollars in 000's) EARNINGS Pretax income from continuing $30,150 $54,193 $98,284 $79,745 $34,413 $60,656 $42,470 $38,827 $123,180 operations Add: Fixed Charges 2,578 1,682 3,115 2,833 2,375 2,991 2,094 22,235 34,415 -------------------------------------------------------------------------------------------------------- 32,728 55,875 101,399 82,578 47,788 63,647 44,564 61,062 157,595 FIXED CHARGES Interest expense 505 241 341 716 937 2,076 1,764 18,818 29,683 Amortization of deferred financing costs - - - - - - - 1,344 1,958 Interest expense component of rent expense 2,073 1,441 2,774 2,117 1,438 915 330 2,073 2,774 -------------------------------------------------------------------------------------------------------- 2,578 1,682 3,115 2,833 2,375 2,991 2,094 22,235 34,415 RATIO OF EARNINGS TO FIXED CHARGES 12.69x 33.22x 32.55x 29.15x 20.12x 21.28x 21.28x 2.75x 4.58x ========================================================================================================