EX-12 2 a07-3276_1ex12.htm EX-12

 

Exhibit 12

Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends

(in thousands)

 

Year Ended September 30,

 

Quarter
Ended
December 31

 

 

 

2002

 

2003

 

2004

 

2005

 

2006

 

2006

 

Fixed Charges Computation

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expensed and capitalized

 

$

417

 

$

12,060

 

$

13,857

 

$

49,043

 

$

35,119

 

$

8,819

 

Amortized premiums, discounts, and capitalized expenses related to indebtedness

 

136

 

3,857

 

6,031

 

10,634

 

2,843

 

619

 

Reasonable approximation of interest within rental expense

 

72

 

1,139

 

1,462

 

2,433

 

3,092

 

806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Fixed Charges and Preferred Equity Dividends

 

$

625

 

$

17,056

 

$

21,350

 

$

62,110

 

$

41,054

 

$

10,244

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings Computation

 

 

 

 

 

 

 

 

 

 

 

 

 

Pre-tax income from continuing operations before adjustment for minority interests in consolidated subsidiaries or income or loss from equity investees

 

40,236

 

60,081

 

105,107

 

163,808

 

137,816

 

23,888

 

Plus

 

 

 

 

 

 

 

 

 

 

 

 

 

Fixed charges

 

625

 

17,056

 

21,350

 

62,110

 

41,054

 

10,244

 

Minus

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest capitalized

 

 

230

 

435

 

464

 

1,027

 

266

 

Total Earnings

 

$

40,861

 

$

76,907

 

$

126,022

 

$

225,454

 

$

177,843

 

$

33,866

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends

 

65.38

 

4.51

 

5.90

 

3.63

 

4.33

 

3.31