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Filing tables
Filing exhibits
- 10-K Annual report
- 12 Ratio of Earnings to Fixed Charges
- 13 the Annual Report to Shareholders
- 21 List of the Company's Significant Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Chief Executive Officer Section 302 Certification
- 31.2 Chief Financial Officer Section 302 Certification
- 32.1 Chief Executive Officer Section 906 Certifications
- 32.2 Chief Financial Officer Section 906 Certifications
Related press release
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EXHIBIT 12
RATIO OF EARNINGS TO FIXED CHARGES
(amounts in millions, except ratios)
Fiscal Year | ||||||||||||||||||||
2006 | 2005 | 2004 | 2003 | 2002 | ||||||||||||||||
Income from continuing operations before income tax | $ | 17,358 | $ | 16,105 | $ | 14,193 | $ | 12,368 | $ | 10,396 | ||||||||||
Capitalized interest | (157 | ) | (120 | ) | (144 | ) | (124 | ) | (130 | ) | ||||||||||
Minority interest | (324 | ) | (249 | ) | (214 | ) | (193 | ) | (183 | ) | ||||||||||
Adjusted income from continuing operations before income taxes | 16,877 | 15,736 | 13,835 | 12,051 | 10,083 | |||||||||||||||
Fixed charges: | ||||||||||||||||||||
Interest* | 1,603 | 1,332 | 1,157 | 1,191 | 1,491 | |||||||||||||||
Interest component of rent | 328 | 319 | 306 | 318 | 289 | |||||||||||||||
Total fixed charges | 1,931 | 1,651 | 1,463 | 1,509 | 1,780 | |||||||||||||||
Income from continuing operations before income taxes and fixed charges | $ | 18,808 | $ | 17,387 | $ | 15,298 | $ | 13,560 | $ | 11,863 | ||||||||||
Ratio of Earnings to Fixed Charges | 9.7x | 10.5x | 10.5x | 9.0x | 6.7x |
* | Includes interest on debt and capital leases, amortization of debt issuance costs and capitalized interest. |
Certain reclassifications have been made to prior periods to conform to the current period presentation. In addition, the impact of McLane Company, Inc. as a discontinued operation has been removed for all periods presented.