| ACTUAL | ||||||||||||||||||||||||||||
| YEAR ENDED |
PERIOD FROM |
PERIOD FROM |
PERIOD FROM |
PERIOD FROM |
||||||||||||||||||||||||
| DECEMBER 31, |
JAN. 1, 2004 TO |
AUG 28, 2004 TO |
JAN. 1, 2003 TO |
JAN. 10, 2003 TO |
||||||||||||||||||||||||
| 2007 | 2006 | 2005 | AUG 27, 2004 | DEC 31, 2004 | JAN. 9, 2003 | DEC. 31, 2003 | ||||||||||||||||||||||
| (IN MILLIONS EXCEPT RATIOS) | ||||||||||||||||||||||||||||
|
EARNINGS:
|
||||||||||||||||||||||||||||
|
Earnings (loss) from continuing operations
|
32.4 | 89.7 | 80.5 | (111.3 | ) | (2.2 | ) | (60.9 | ) | 62.1 | ||||||||||||||||||
|
Provision (benefit) for income taxes
|
33.1 | 63.9 | 56.1 | (41.4 | ) | 4.3 | (21.8 | ) | 41.4 | |||||||||||||||||||
|
Earnings
|
65.5 | 153.6 | 136.6 | (152.7 | ) | 2.1 | (82.7 | ) | 103.5 | |||||||||||||||||||
|
FIXED CHARGES:
|
||||||||||||||||||||||||||||
|
Interest expense including amortization of debt expense and
discount
|
122.0 | 115.6 | 102.4 | 56.1 | 40.3 | 1.0 | 57.4 | |||||||||||||||||||||
|
Interest portion of rental expense
|
15.5 | 13.3 | 10.8 | 6.4 | 3.4 | 0.2 | 8.2 | |||||||||||||||||||||
|
Fixed Charges
|
137.5 | 128.9 | 113.2 | 62.5 | 43.7 | 1.2 | 65.6 | |||||||||||||||||||||
|
Earnings Available for Fixed Charges
|
203.0 | 282.5 | 249.8 | (90.2 | )(1) | 45.8 | (81.5 | )(1) | 169.1 | |||||||||||||||||||
|
Ratio of Earnings to Fixed Charges
|
1.5 | 2.2 | 2.2 | 1.0 | 2.6 | |||||||||||||||||||||||
| ACTUAL | PRO FORMA | ||||||||||||||||
|
FIRST QUARTER |
FIRST QUARTER |
PRO FORMA |
FIRST QUARTER |
||||||||||||||
|
ENDED |
ENDED |
YEAR ENDED |
ENDED |
||||||||||||||
| MARCH 29, 2008 | MARCH 31, 2007 | DEC. 31, 2007 | MARCH 29, 2008 | ||||||||||||||
| (IN MILLIONS EXCEPT RATIOS) | |||||||||||||||||
|
EARNINGS:
|
|||||||||||||||||
|
(Loss) earnings from continuing operations
|
(4.1 | ) | 9.2 | 14.3 | (10.6 | ) | |||||||||||
|
(Benefit) provision for income taxes
|
(0.3 | ) | 6.9 | 22.8 | (3.5 | ) | |||||||||||
|
Earnings
|
(3.8 | ) | 16.1 | 37.1 | (14.1 | ) | |||||||||||
|
FIXED CHARGES:
|
|||||||||||||||||
|
Interest expense including amortization of debt expense and
discount
|
27.4 | 29.2 | 150.4 | 37.7 | |||||||||||||
|
Interest portion of rental expense
|
3.9 | 3.9 | 15.5 | 3.9 | |||||||||||||
|
Fixed Charges
|
31.3 | 33.1 | 165.9 | 41.6 | |||||||||||||
|
Earnings Available for Fixed Charges
|
27.5 | (1) | 49.2 | 203.0 | 27.5 | (1) | |||||||||||
|
Ratio of Earnings to Fixed Charges
|
1.5 | 1.2 | |||||||||||||||
| (1) | Earnings were insufficient to cover fixed charges by approximately $152.7 million, $82.7 million, $3.8 million and $14.1 million for the period from January 1, 2004 to August 27, 2004, the period from January 1, 2003 to January 9, 2003 and the historical and pro-forma results for the first quarter ended March 29, 2008, respectively. |