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- S-4 Registration of securities issued in business combination transactions
- 3.1 Exhibit 3.1(A)
- 3.24 Exhibit 3.24(A)
- 3.24 Exhibit 3.24(B)
- 3.25 Exhibit 3.25(A)
- 3.25 Exhibit 3.25(B)
- 3.26 Exhibit 3.26(A)
- 3.26 Exhibit 3.26(B)
- 3.27 Exhibit 3.27(A)
- 3.27 Exhibit 3.27(B)
- 3.28 Exhibit 3.28(A)
- 3.28 Exhibit 3.28(B)
- 3.29 Exhibit 3.29(A)
- 3.29 Exhibit 3.29(B)
- 3.30 Exhibit 3.30(A)
- 3.30 Exhibit 3.30(B)
- 3.31 Exhibit 3.31(A)
- 3.31 Exhibit 3.31(B)
- 3.32 Exhibit 3.32(A)
- 3.32 Exhibit 3.32(B)
- 3.33 Exhibit 3.33(A)
- 3.33 Exhibit 3.33(B)
- 3.34 Exhibit 3.34(A)
- 3.34 Exhibit 3.34(B)
- 3.35 Exhibit 3.35(A)
- 3.35 Exhibit 3.35(B)
- 3.36 Exhibit 3.36(A)
- 3.36 Exhibit 3.36(B)
- 3.37 Exhibit 3.37(A)
- 3.37 Exhibit 3.37(B)
- 4.3 Exhibit 4.3
- 4.4 Exhibit 4.4
- 4.6 Exhibit 4.6
- 4.7 Exhibit 4.7
- 4.9 Exhibit 4.9
- 4.10 Exhibit 4.10
- 4.11 Exhibit 4.11
- 5.1 Exhibit 5.1
- 5.2 Exhibit 5.2
- 5.3 Exhibit 5.3
- 10.1 Exhibit 10.1
- 10.2 Exhibit 10.2
- 10.3 Exhibit 10.3
- 10.4 Exhibit 10.4
- 10.5 Exhibit 10.5
- 10.6 Exhibit 10.6
- 10.7 Exhibit 10.7
- 10.8 Exhibit 10.8
- 12.1 Exhibit 12.1
- 23.2 Exhibit 23.2
- 25.1 EX-25.1
- 99.1 Exhibit 99.1
- 99.2 Exhibit 99.2
- 15 Oct 09 Registration of securities issued in business combination transactions
- 16 Mar 05 Registration of securities issued in business combination transactions (amended)
- 14 Mar 05 Registration of securities issued in business combination transactions (amended)
- 17 Dec 04 Registration of securities issued in business combination transactions
- 16 Apr 02 Registration of securities issued in business combination transactions
Exhibit 12.1
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| Predecessor |
| Successor |
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| Year Ended December 31, |
| Nine Months Ended September 30, |
| Period from January 1, 2004 through August 20 |
| Period from August 21, 2004 through September 30, |
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| 1999 |
| 2000 |
| 2001 |
| 2002 |
| 2003 |
| 2003 |
| 2004 |
| 2004 |
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| (dollars in thousands) |
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Net income (loss) before income taxes |
| 80,384 |
| (107,690 | ) | 74,704 |
| (69,996 | ) | 114,933 |
| 83,967 |
| 48,257 |
| 8,079 |
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Fixed Charge |
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Interest expense incurred |
| (20,491 | ) | (29,419 | ) | (24,965 | ) | (26,498 | ) | (23,506 | ) | (18,460 | ) | (16,000 | ) | (9,139 | ) | |||||||||||||
Interest portion of lease expense |
| (7,812 | ) | (19,342 | ) | (21,616 | ) | (23,459 | ) | (21,883 | ) | (16,250 | ) | (13,878 | ) | (2,372 | ) | |||||||||||||
Total fixed charges |
| (28,303 | ) | (48,761 | ) | (46,581 | ) | (49,957 | ) | (45,389 | ) | (34,710 | ) | (29,878 | ) | (11,511 | ) | |||||||||||||
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Net income (loss) before income taxes and fixed charges |
| 108,687 |
| (58,929 | ) | 121,285 |
| (20,039 | ) | 160,322 |
| 118,677 |
| 77,135 |
| 19,590 |
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Ratio of earnings to fixed charges |
| 3.8 | x | — |
| 2.7 | x | — |
| 3.6 | x | 3.5 | x | 2.7 | x | 1.7 | x | |||||||||||||
(1) The ratio of earnings to fixed charges was calculated by dividing (i) net income (loss) before income taxes and fixed charges by (ii) fixed charges which consist of interest expense incurred, including amortization of debt expense and discount, and one-third of rental expense, which approximates the interest portion of our rental expense. For the years ended December 31, 2000 and 2002, our earnings were not sufficient to cover our fixed charges by $58.9 million and $20.0 million, respectively.