DAIRY MART CONVENIENCE STORES, INC. RATIO OF EARNINGS TO FIXED CHARGES EXHIBIT 12 THIRTY-NINE WEEKS FISCAL YEAR ENDED ENDED FEBRUARY 2, FEBRUARY 1, JANUARY 30, JANUARY 29, JANUARY 28, OCTOBER 29, 1991 1992 1993 1994 1995 1994 (IN THOUSANDS) Earnings Income from continuing operations $3,813 $4,092 ($2,899) $1,794 ($10,761) ($3,112) Provision for (benefit from) income taxes 2,989 2,929 (1,898) 1,308 (6,558) (2,110) Earnings before income taxes 6,802 7,021 (4,797) 3,102 (17,319) (5,222) Fixed charges 13,239 13,683 13,183 12,905 14,741 10,932 Less: Capitalized interest - - 254 56 75 47 Net fixed charges 13,239 13,683 12,929 12,849 14,666 10,885 Earnings available for fixed charges $20,041 $20,704 $8,132 $15,951 ($2,653) $5,663 =========== =========== =========== =========== =========== =========== Fixed charges: Interest expense $8,366 $8,260 $7,456 $7,644 $9,219 $6,995 Amortization of deferred financing costs 72 230 282 271 340 213 Capitalized interest - - 254 56 75 47 Portion of rents representative of the interest factor 4,801 5,193 5,191 4,934 5,107 3,677 Total fixed charges $13,239 $13,683 $13,183 $12,905 $14,741 $10,932 =========== =========== =========== =========== =========== =========== Ratio of earnings to fixed charges 1.51 1.51 0.62(1) 1.24 (0.18)(1) 0.52(2) =========== =========== =========== =========== =========== =========== OCTOBER 28, 1995 Earnings Income from continuing operations $1,503 Provision for (benefit from) income taxes 1,231 Earnings before income taxes 2,734 Fixed charges 11,151 Less: Capitalized interest 21 Net fixed charges 11,130 Earnings available for fixed charges $13,864 =========== Fixed charges: Interest expense $6,982 Amortization of deferred financing costs 298 Capitalized interest 21 Portion of rents representative of the interest factor 3,850 Total fixed charges $11,151 =========== Ratio of earnings to fixed charges 1.24 =========== (1) For the fiscal years ended January 30, 1993 and January 28, 1995 the Company's earnings were inadequate to cover fixed charges by $5,051,000 and $17,394,000 respectively. The deficit was calculated by taking the difference between earnings available for fixed charges and total fixed charges. (2) For the Three fiscal quarters ended October 29, 1994 the Company's earnings were inadequate to cover fixed charges by $5,269,000. The deficit was calculated by taking the difference between earnings available for fixed charges and total fixed charges.