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Filing tables
Filing exhibits
- 10-K Annual report
- 10.61 Automatic Grant of Stock Options to Non-employee Directors
- 12 Statement Regarding Computation of Ratios
- 13 Portions of Registrant's Annual Report to Security Holders
- 14 Code of Business Conduct
- 21 Subsidiaries of Registrant
- 23 Consent of Deloitte & Touche LLP
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
- CORRESP Corresp
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Exhibit 12
Ratio of Earnings To Fixed Charges
($ in millions) | Jan. 29, 2005 | Jan. 31, 2004 (as restated) | Feb. 1, 2003 (as restated) (a) | Feb. 2, 2002 (as restated) (a) | Feb. 3, 2001 (as restated) (a) | |||||||||||||
Earnings before income taxes | $ | 1,872 | $ | 1,684 | $ | 801 | $ | 213 | $ | 1,324 | ||||||||
Fixed charges | 682 | 736 | 744 | 577 | 485 | |||||||||||||
Less: capitalized interest, net | 1 | 2 | (2 | ) | (18 | ) | (36 | ) | ||||||||||
Adjusted earnings | 2,555 | 2,422 | 1,543 | 772 | 1,773 | |||||||||||||
Fixed charges: | ||||||||||||||||||
Gross interest incurred | 167 | 234 | 249 | 109 | 75 | |||||||||||||
Interest portion of rent expense | 515 | 502 | 495 | 468 | 410 | |||||||||||||
Total fixed charges | $ | 682 | $ | 736 | $ | 744 | $ | 577 | $ | 485 | ||||||||
Ratio of earnings to fixed charges | 3.7 | 3.3 | 2.1 | 1.3 | 3.7 |
(a) | See Note B of the Notes to the Consolidated Financial Statements within the 2004 Annual Report which is included within Exhibit 13 on Form 10-K. |