1999 2000 2001 2002 2003 9/30/04
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"Earnings" per Item 503(d) Reg S-K
Pretax Income (loss) 6,501 11,633 13,480 (41,434) (29,226) (17,757)
Fixed Charges:
Interest Expense 387 299 96 692 415 156
Capitalized Interest - - 818 - - -
Interest within Rental Expense 476 450 708 823 861 633
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Total Fixed Charges 863 749 1,622 1,515 1,276 789
Amort.of Capitalized Interest - - 12 58 58 43
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Total "Earnings" 7,364 12,382 15,114 (39,861) (27,892) (16,925)
Less Capitalized Interest - - (818) - - -
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Adjusted "Earnings" 7,364 12,382 14,296 (39,861) (27,892) (16,925)
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Ratio of Earnings to Fixed Charges 8.53 16.53 8.81 NM NM NM
Deficiency N/A N/A N/A (41,376) (29,168) (17,714)