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Content analysis
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8th grade Avg
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- 10-Q Quarterly report
- 10 Tyson Foods, Inc. Second Amendment to Bond Employment Agreement
- 10 Tyson Foods, Inc. Amendment to Tollett Senior Executive Agreement
- 12 Tyson Foods, Inc. Calculation of Ratio of Earnings to Fixed Charges
- 31 Tyson Foods, Inc. Certification of CEO - Section 302
- 31 Tyson Foods, Inc. Certification of Interim CFO - Section 302
- 32 Tyson Foods, Inc. Certification of CEO - Section 906
- 32 Tyson Foods, Inc. Certification of Interim CFO - Section 906
Exhibit 12.1
Computation of Ratio of Earnings to Fixed Charges
Three Months Ended | |||||||
Jan. 1, | Fiscal Years Ending | ||||||
2005 | 2004 | 2003 | 2002 | 2001 | 2000 | ||
Net income for the period | 48,481 | 402,907 | 337,408 | 382,727 | 87,859 | 151,221 | |
Add: Provision for income taxes | 27,996 | 232,392 | 185,493 | 210,237 | 58,362 | 83,520 | |
Add: Minority interest | 2 | (68) | 248 | (97) | 18,750 | (182) | |
Fixed charges | 69,217 | 314,681 | 337,164 | 351,622 | 175,457 | 142,613 | |
Less: Capitalized interest | (1,010) | (3,491) | (3,325) | (9,264) | (3,249) | (1,746) | |
Income before taxes on income and fixed charges | 144,686 | 946,421 | 856,988 | 935,225 | 337,179 | 375,426 | |
Fixed Charges: | |||||||
Interest | 58,172 | 268,438 | 294,175 | 296,983 | 143,718 | 115,261 | |
Capitalized interest | 1,010 | 3,491 | 3,325 | 9,264 | 3,249 | 1,746 | |
Rentals at computed interest factor (1) | 9,107 | 37,010 | 34,730 | 37,504 | 25,343 | 22,052 | |
Amortization of debt discount expense | 928 | 5,742 | 4,934 | 7,871 | 3,147 | 3,554 | |
Total fixed charges | 69,217 | 314,681 | 337,164 | 351,622 | 175,457 | 142,613 | |
Ratio of earnings to fixed charges | 2.09 | 3.01 | 2.54 | 2.66 | 1.92 | 2.63 |
(1) Amounts represent those portions of rent expense (one-third) that are reasonable approximations of interest costs.
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