| Three Months Ended June 30, | Six Months Ended June 30, | ||||||||||||||
| 2014 | 2013 | 2014 | 2013 | ||||||||||||
| Income (loss) before income taxes | $ | 1,204 | $ | 220 | $ | 1,696 | $ | (144 | ) | ||||||
| Add: Total fixed charges (per below) | 475 | 434 | 979 | 953 | |||||||||||
| Less: Interest capitalized | 15 | 13 | 28 | 25 | |||||||||||
| Total earnings before income taxes | 1,664 | 641 | 2,647 | 784 | |||||||||||
| Fixed charges: | |||||||||||||||
Interest (1) | 230 | 173 | 486 | 439 | |||||||||||
| Portion of rental expense representative of the interest factor | 245 | 261 | 493 | 514 | |||||||||||
| Total fixed charges | 475 | 434 | 979 | 953 | |||||||||||
| Ratio of earnings to fixed charges | 3.50 | 1.49 | 2.70 | — | |||||||||||
| Coverage deficiency | $ | — | $ | — | $ | — | $ | 169 | |||||||
(1) | The three and six months ended June 30, 2014 includes non-cash interest accretion related to outstanding Mandatorily Convertible Preferred Stock and Other Bankruptcy Settlement Obligations. |
