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Content analysis
?Positive | ||
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Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
7th grade Good
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- 10-K Annual report
- PDF Tyson Foods, Inc - FY07 Form 10K
- 10 Tyson Foods, Inc. - Exhibit 10.8
- 10 Tyson Foods, Inc. - Exhibit 10.33
- 10 Tyson Foods, Inc. - Exhibit 10.36
- 10 Tyson Foods, Inc. - Exhibit 10.37
- 10 Tyson Foods, Inc. - Exhibit 10.38
- 12 Tyson Foods, Inc. - Exhibit 12.1
- 21 Tyson Foods, Inc. - Exhibit 21
- 23 Tyson Foods, Inc. - Exhibit 23
- 31 Tyson Foods, Inc. - Exhibit 31.1
- 31 Tyson Foods, Inc. - Exhibit 31.2
- 32 Tyson Foods, Inc. - Exhibit 32.1
- 32 Tyson Foods, Inc. - Exhibit 32.2
Exhibit 12.1
Computation of Ratio of Earnings to Fixed Charges
(dollars in millions) |
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| Fiscal Years | |||||
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| 2007 | 2006 | 2005 | 2004 | 2003 | |
Earnings: |
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Net income (loss) |
| $268 | $(196) | $372 | $403 | $337 | |
Add: Income tax (benefit) expense |
| 142 | (102) | 156 | 232 | 186 | |
Add: Cumulative effect of change in |
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| accounting principle, net of tax |
| - | 5 | - | - | - |
Fixed charges |
| 278 | 325 | 277 | 315 | 337 | |
Amortization of capitalized interest |
| 3 | 3 | 2 | 2 | 2 | |
Less: Capitalized interest |
| (2) | (8) | (6) | (3) | (3) | |
Total adjusted earnings |
| 689 | 27 | 801 | 949 | 859 | |
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Fixed Charges: |
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Interest |
| 228 | 263 | 226 | 269 | 294 | |
Capitalized interest |
| 2 | 8 | 6 | 3 | 3 | |
Amortization of debt discount expense |
| 4 | 5 | 6 | 6 | 5 | |
Rentals at computed interest factor (1) |
| 44 | 49 | 39 | 37 | 35 | |
Total fixed charges |
| $278 | $325 | $277 | $315 | $337 | |
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Ratio of Earnings to Fixed Charges |
| 2.48 | - | 2.89 | 3.01 | 2.55 | |
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Insufficient Coverage |
| $ - | $298 | $ - | $ - | $ - | |
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| (1) | Amounts represent those portions of rent expense (one-third) that are reasonable approximations of interest costs. |
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