- 30 - Baxter International Inc. and Subsidiaries Exhibit 12 - Computation of Ratio of Earnings to Fixed Charges (Unaudited - in millions, except ratios) - ------------------------------------------------------------------------------------------------------- Year ended December 31 1996 1995 1995(C) 1994 1993 1993(C) 1992 Income (loss) from continuing operations before income tax expense (benefit) $793 $524 $723 $559 $(74) $472 $510 Add: Interest costs 133 117 117 120 109 109 100 Estimated interest included in rentals(1) 27 29 29 31 31 31 29 - ------------------------------------------------------------------------------------------------------- Fixed charges as defined 160 146 146 151 140 140 129 Interest costs capitalized (3) (3) (3) (2) (5) (5) (5) Losses of less than majority owned affiliates, net of dividends 8 10 10 18 27 27 34 - ------------------------------------------------------------------------------------------------------- Income as adjusted $958 $677 $876 $726 $88 $634 $668 - ------------------------------------------------------------------------------------------------------- - ------------------------------------------------------------------------------------------------------- Ratio of earnings to fixed charges 5.99 4.64 6.00 4.80 (B) 4.53 5.18 - ------------------------------------------------------------------------------------------------------- - ------------------------------------------------------------------------------------------------------- Three months ended March 31 1997 1997(C) Loss from continuing operations before income tax expense $(150) $202 Add: Interest costs 47 47 Estimated interest included in rentals (A) 7 7 - ------------------------------------------------------------------------------------------------------- Fixed charges as defined 54 54 Interest costs capitalized (1) (1) Losses of less than majority owned affiliates, net of dividends 0 0 - ------------------------------------------------------------------------------------------------------- Loss as adjusted $(97) $255 - ------------------------------------------------------------------------------------------------------- - ------------------------------------------------------------------------------------------------------- Ratio of losses to fixed charges (B) 4.72 - ------------------------------------------------------------------------------------------------------- - ------------------------------------------------------------------------------------------------------- (A) Represents the estimated interest portion of rents. (B) As a result of the loss incurred during these periods, the Company's earnings did not fully cover the indicated fixed charges. The earnings required to attain a ratio of one-to-one is as follows: For the year ended 12/31/93: $52 million For the three months ended 3/31/97: $151 million (C) Included below is a supplemental presentation of the ratio of earnings to fixed charges, excluding the following significant unusual charges: 1993: $216 million restructuring charge and $330 million litigation charge. 1995: $103 million restructuring charge and $96 million litigation charge. 1997: $352 million in-process research and development charge.