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Exhibit 12.1
National Mentor Holdings, Inc.
Computation of earnings to fixed charges
Amounts in thousands, except ratio of earnings to fixed charges
| | Predecessor(1)
| |
| | Pro forma
| |
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| | Successor
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| |
| |
| |
| |
| | Period from October 1 through June 29,
| | Period from October 1 through September 30,
| |
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| | Year Ended September 30,
| | Period from June 30 through September 30,
| |
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| | 2002
| | 2003
| | 2004
| | 2005
| | 2006
| | 2006
| | 2006
| |
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Earnings: | | | | | | | | | | | | | | | |
| Income (loss) before provision (benefit) for income taxes | | 1,816 | | 10,404 | | 18,606 | | 24,268 | | (43,133 | ) | (5,886 | ) | (16,873 | ) |
| Fixed Charges | | 8,668 | | 17,624 | | 29,353 | | 32,836 | | 54,743 | | 14,077 | | 55,621 | |
| |
| |
| |
| |
| |
| |
| |
| |
| Income before provision (benefit) for income taxes and fixed charges | | 10,484 | | 28,028 | | 47,959 | | 57,104 | | 11,610 | | 8,191 | | 38,748 | |
Fixed charges: | | | | | | | | | | | | | | | |
| Interest expense(2) | | 8,668 | | 17,624 | | 29,353 | | 32,836 | | 54,743 | | 14,077 | | 55,621 | |
Ratio of earnings to fixed charges | | 1.2 | | 1.6 | | 1.6 | | 1.7 | | (3) | | (3) | | (3) | |
- (1)
- On June 29, 2006, the Company changed ownership.
- (2)
- Interest expense includes amortization of debt issuance costs and the estimated portion of operating lease expense determined by management to represent the interest component of rent expense.
- (3)
- For the period from October 1, 2005 through June 29, 2006, the period from June 30, 2006 through September 30, 2006 and the pro forma period from October 1, 2005 through September 30, 2006, earnings were insufficient to cover fixed charges by $43.1 million, $5.9 million and $16.9 million, respectively.
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