. . . EXHIBIT 12 RATIO OF EARNINGS TO FIXED CHARGES (Dollars in thousands) Fiscal Year ---------- ---------- ---------- ---------- ---------- 1999 2000 2001 2002 2003 ---------- ---------- ---------- ---------- ---------- Income/(loss) before taxes and fixed charges (net of capitalized interest): Income/(loss) from continuing operations before income taxes, equity in net income/(loss) of joint venture and cumulative effect of change in accounting principle $1,023,344 $2,947,844 $1,103,802 $ 340,511 $ (211,556) Add fixed charges net of capitalized interest* 72,698 87,097 99,575 98,944 93,762 Total income/(loss) before taxes ---------- ---------- ---------- ---------- ---------- and fixed charges $1,096,042 $3,034,941 $1,203,377 $ 439,455 $ (117,794) ---------- ---------- ---------- ---------- ---------- Fixed charges: Interest expense $ 47,566 $ 51,375 $ 47,640 $ 49,357 $ 46,875 Capitalized interest 6,000 6,000 3,500 -- -- Interest component of rent expense** 24,552 35,105 50,849 46,542 44,751 ---------- ---------- ---------- ---------- ---------- Total fixed charges $ 78,118 $ 92,480 $ 101,989 $ 95,899 $ 91,626 ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Ratio of earnings/(loss) to fixed charges 14.03x 32.82x 11.80x 4.58x (1.29)x ========== ========== ========== ========== ========== * Capitalized interest includes interest capitalized during the period, less the amount of previously capitalized interest that was amortized during the period. ** The interest factor is estimated at one-third of total rent expense for the applicable period, which management believes represents a reasonable approximation of the interest factor.