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Filing tables
Filing exhibits
- S-4 Registration of securities issued in business combination transactions
- 1 EX-1
- 3.6 EX-3.6
- 3.7 EX-3.7
- 3.18 EX-3.18
- 3.19 EX-3.19
- 3.22 EX-3.22
- 3.23 EX-3.23
- 3.26 EX-3.26
- 3.27 EX-3.27
- 3.28 EX-3.28
- 3.29 EX-3.29
- 3.30 EX-3.30
- 3.31 EX-3.31
- 3.32 EX-3.32
- 3.33 EX-3.33
- 3.36 EX-3.36
- 3.37 EX-3.37
- 3.38 EX-3.38
- 3.39 EX-3.39
- 3.40 EX-3.40
- 3.41 EX-3.41
- 3.42 EX-3.42
- 3.43 EX-3.43
- 3.108 EX-3.108
- 3.109 EX-3.109
- 3.110 EX-3.110
- 3.111 EX-3.111
- 3.116 EX-3.116
- 3.117 EX-3.117
- 3.118 EX-3.118
- 3.119 EX-3.119
- 3.120 EX-3.120
- 3.121 EX-3.121
- 3.122 EX-3.122
- 3.123 EX-3.123
- 3.124 EX-3.124
- 3.125 EX-3.125
- 3.126 EX-3.126
- 3.127 EX-3.127
- 3.128 EX-3.128
- 3.129 EX-3.129
- 3.130 EX-3.130
- 3.131 EX-3.131
- 3.132 EX-3.132
- 3.133 EX-3.133
- 3.134 EX-3.134
- 3.135 EX-3.135
- 3.136 EX-3.136
- 3.137 EX-3.137
- 3.140 EX-3.140
- 3.141 EX-3.141
- 3.144 EX-3.144
- 3.145 EX-3.145
- 3.152 EX-3.152
- 3.153 EX-3.153
- 3.154 EX-3.154
- 3.155 EX-3.155
- 3.158 EX-3.158
- 3.159 EX-3.159
- 3.184 EX-3.184
- 3.185 EX-3.185
- 5 EX-5
- 12 EX-12
- 23.1 EX-23.1
- 25 EX-25
- 99.1 EX-99.1
- 99.2 EX-99.2
- 99.3 EX-99.3
- 99.4 EX-99.4
- 99.5 EX-99.5
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Exhibit 12
RES-CARE, INC. AND SUBSIDIARIES
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(In thousands, except ratio data)
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(In thousands, except ratio data)
Nine | ||||||||||||||||||||||||||||||||||||||||
Months | ||||||||||||||||||||||||||||||||||||||||
Year Ended December 31, | Ended | |||||||||||||||||||||||||||||||||||||||
1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 9/30/2005 | |||||||||||||||||||||||||||||||
Earnings computation: | ||||||||||||||||||||||||||||||||||||||||
Consolidated pretax income from continuing ops | 16,740 | 26,618 | 38,416 | 19,889 | 24,823 | (6,288 | ) | 4,182 | 20,917 | 32,780 | 31,252 | |||||||||||||||||||||||||||||
Fixed charges | 6,211 | 10,604 | 22,074 | 27,764 | 31,166 | 29,374 | 34,853 | 34,871 | 30,201 | 22,675 | ||||||||||||||||||||||||||||||
Total earnings | 22,951 | 37,222 | 60,490 | 47,653 | 55,989 | 23,086 | 39,035 | 55,788 | 62,981 | 53,927 | ||||||||||||||||||||||||||||||
Fixed charges comptation: | ||||||||||||||||||||||||||||||||||||||||
Interest expense | 3,939 | 6,600 | 15,556 | 19,925 | 23,446 | 20,815 | 26,073 | 25,773 | 20,878 | 15,335 | ||||||||||||||||||||||||||||||
Interest portion of rental expense | 2,272 | 4,004 | 6,518 | 7,839 | 7,720 | 8,559 | 8,780 | 9,098 | 9,323 | 7,340 | ||||||||||||||||||||||||||||||
Total fixed charges | 6,211 | 10,604 | 22,074 | 27,764 | 31,166 | 29,374 | 34,853 | 34,871 | 30,201 | 22,675 | ||||||||||||||||||||||||||||||
Ratio of earnings to fixed charges | 3.7 | 3.5 | 2.7 | 1.7 | 1.8 | 0.8 | 1.1 | 1.6 | 2.1 | 2.4 | ||||||||||||||||||||||||||||||
Pro forma ratio of earnings to fixed charges (a): | ||||||||||||||||||||||||||||||||||||||||
Earnings computation: | ||||||||||||||||||||||||||||||||||||||||
Pro forma consolidated pretax income from continuing ops | 28,188 | 27,808 | ||||||||||||||||||||||||||||||||||||||
Pro forma fixed charges | 25,608 | 19,231 | ||||||||||||||||||||||||||||||||||||||
Total pro forma earnings | 53,796 | 47,039 | ||||||||||||||||||||||||||||||||||||||
Fixed charges computation: | ||||||||||||||||||||||||||||||||||||||||
Pro forma interest expense | 16,286 | 11,891 | ||||||||||||||||||||||||||||||||||||||
Interest portion of rental expense | 9,323 | 7,340 | ||||||||||||||||||||||||||||||||||||||
Total pro forma fixed charges | 25,608 | 19,231 | ||||||||||||||||||||||||||||||||||||||
Pro forma ratio of earnings to fixed charges | 2.1 | 2.4 |