EX-12.1 17 ex-12_1.txt EXHIBIT 12.1 Exhibit 12.1
Pro Forma Twelve Year Ended December 31, Three Months Ended Months Ended --------------------------------------------------------- ------------------ ------------ Pro Forma April 2, March 31, March 31, 1995 1996 1997 1998 1999 1999 1999 2000 2000 Income before income taxes $ 4,395 $ 8,154 $12,230 $18,320 $26,646 $11,131 (646) 853 $12,207 Interest expense 4,231 4,829 5,556 11,703 11,661 30,618 2,975 2,728 30,657 Lease expense 425 627 910 1,397 1,521 1,521 380 380 1,521 ------- ------- ------- ------- ------- ------- ----- ----- ------- 9,051 13,610 18,696 31,420 39,828 43,270 2,709 3,961 44,385 ------- ------- ------- ------- ------- ------- ----- ----- ------- Interest expense 4,231 4,829 5,556 11,703 11,661 30,618 2,975 2,728 30,657 Lease expense 425 627 910 1,397 1,521 1,521 380 380 1,521 Dividends on Company- obligated mandatorily redeemable convertible trust preferred securities -- -- -- -- 533 -- -- 533 -- ------- ------- ------- ------- ------- ------- ----- ----- ------- 4,656 5,456 6,466 13,100 13,715 32,139 3,355 3,641 32,178 ------- ------- ------- ------- ------- ------- ----- ----- ------- Ratio of earnings to fixed charges 1.9 2.5 2.9 2.4 2.9 1.3 0.8 1.1 1.4 ======= ======= ======= ======= ======= ======= ===== ===== =======