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Filing tables
Filing exhibits
- 10-K Annual report
- 10.9 Release, Consultative and Noncompetition Agreement
- 10.26 2ND Amendment to SCI 401(K) Retirement Savings Plan
- 12.1 Ratio of Earnings to Fixed Charges
- 21.1 Subsidiaries of the Company
- 23.1 Consent of Pricewaterhousecoopers LLP
- 24.1 Powers of Attorney
- 31.1 Certification of Thomas L. Ryan As CEO
- 31.2 Certification of Jeffrey E. Curtiss As Pfo
- 32.1 Certification Periodic Financial Reports by Thomas L. Ryan
- 32.2 Certification Periodic Financial Reports by Jeffrey E. Curtiss
SCI similar filings
Filing view
External links
Exhibit 12.1
SERVICE CORPORATION INTERNATIONAL
RATIO OF EARNINGS TO FIXED CHARGES
(In thousands, except ratio amounts)
Twelve months ended December 31, | ||||||||||||||||||||
2004 | 2003 | 2002 | 2001 | 2000 | ||||||||||||||||
(Restated) | (Restated) | (Restated) | ||||||||||||||||||
Note 2 | Note 2 | Note 2 | ||||||||||||||||||
Earnings: | ||||||||||||||||||||
Income (loss) from continuing operations before income taxes and cumulative effects of accounting changes | $ | 110,798 | $ | 111,219 | $ | (119,850 | ) | $ | (418,617 | ) | $ | (465,933 | ) | |||||||
Undistributed income of less than 50% owned equity investees | — | — | — | (939 | ) | (2,510 | ) | |||||||||||||
Minority interest in income of majority owned subsidiaries with fixed charges | 594 | 715 | 706 | (799 | ) | 408 | ||||||||||||||
Add: fixed charges as adjusted (from below) | 137,359 | 158,239 | 177,690 | 241,859 | 318,204 | |||||||||||||||
$ | 248,751 | $ | 270,173 | $ | 58,546 | $ | (178,496 | ) | $ | (149,831 | ) | |||||||||
Fixed charges: | ||||||||||||||||||||
Interest expense: | ||||||||||||||||||||
Corporate | $ | 108,141 | $ | 129,388 | $ | 150,871 | $ | 204,751 | $ | 273,723 | ||||||||||
Financial service | — | — | — | — | 8,833 | |||||||||||||||
Capitalized | — | — | — | — | 1 | |||||||||||||||
Amortization of debt cost | 10,047 | 9,237 | 7,102 | 6,106 | 6,392 | |||||||||||||||
1/3 of rental expense | 19,171 | 19,614 | 19,717 | 31,002 | 29,256 | |||||||||||||||
Fixed charges | 137,359 | 158,239 | 177,690 | 241,859 | 318,205 | |||||||||||||||
Less: Capitalized interest | — | — | — | — | (1 | ) | ||||||||||||||
Fixed charges as adjusted | $ | 137,359 | $ | 158,239 | $ | 177,690 | $ | 241,859 | $ | 318,204 | ||||||||||
Ratio (earnings divided by fixed charges) | 1.81 | 1.71 | A | A | A |
A. | During the twelve months ended December 31, 2002, 2001 and 2000 the ratio coverage was less than 1:1. In order to achieve a coverage of 1:1, the Company would have had to generate additional income from continuing operations before income taxes and cumulative effects of accounting changes of $119,144, $420,355 and $468,035 for the twelve months ended December 31, 2002, 2001 and 2000, respectively. |