1 Exhibit 12 RATIOS OF EARNINGS TO FIXED CHARGES AND COMBINED FIXED CHARGES AND PREFERRED STOCK DIVIDENDS (in 000's except for ratios) SIX MONTHS ENDED JUNE 30, YEAR ENDED DECEMBER 31, ------------------ ------------------------------------------------------ 1996 1995 1995 1994 1993 1992 1991 ------ ------ ------ ------ ------ ------ --------- Pre-tax income (loss) from continuing operations $50,684 $28,364 $67,233 ($17,727) ($2,174) ($41,481) ($27,392) Total fixed charges without Preferred Dividends 16,103 7,801 18,867 10,901 25,064 35,937 36,121 Interest capitalized during the period (335) (260) (522) (292) (352) (1,400) (1,590) Amortization of interest capitalized 486 428 880 906 866 838 706 ------- ------- ------- ------- ------- ------- ------- Earnings $66,938 $36,333 $86,458 ($6,212) $23,404 ($6,106) $7,845 ======= ======= ======= ======= ======= ======= ======= Fixed Charges: Interest including amounts capitalized $13,933 $6,352 $15,582 $8,310 $19,645 $30,582 $26,503 Amortization of debt discount and expenses 655 297 700 528 3,684 3,523 7,746 Interest Element of Rental Expense (1) 1,515 1,152 2,585 2,063 1,735 1,832 1,872 Preferred Dividends 3,531 3,782 7,608 5,750 2,208 5,227 4,829 ------- ------- ------- ------- ------- ------- ------- Total of Fixed Charges and Preferred Dividends $19,634 $11,583 $26,475 $16,651 $27,272 $41,164 $40,950 ======= ======= ======= ======= ======= ======= ======= Total of Fixed Charges without Preferred Dividends $16,103 $7,801 $18,867 $10,901 $25,064 $35,937 $36,121 ======= ======= ======= ======= ======= ======= ======= Ratio of Earnings to Fixed Charges 4.15 4.65 4.58 N/M N/M N/M N/M ======= ======= ======= ======= ======= ======= ======= Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends 3.40 3.13 3.26 N/M N/M N/M N/M ======= ======= ======= ======= ======= ======= ======= Coverage Deficiency in Earnings to cover Fixed Charges - - - $17,113 $1,660 $42,043 $28,276 ======= ======= ======= ======= ======= ======= ======= Coverage Deficiency in Earnings to cover combined Fixed Charges and Preferred Stock Dividends - - - $22,863 $3,868 $47,270 $33,105 ======= ======= ======= ======= ======= ======= ======= (1) Represents the interest component of rentals estimated as one-third of rental expense.