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As Of Filer Filing For·On·As Docs:Size 12/15/04 Tyson Foods Inc 10-K 12/15/04 16:2.0M |
Document/Exhibit Description Pages Size
1: 10-K Tyson Foods, Inc. 10K 10-02-04 HTML 1.07M
5: EX-10 Amendment No. 1 to Receivables Purchase Agreement HTML 27K
4: EX-10 Amendment No. 4 and Waiver to the Company's HTML 32K
Amended and Restated Receivables
Transfer Agreement
9: EX-10 Form of Amendment to Employment Agreement of Ceo, HTML 12K
COO and Cao
6: EX-10 Form of Performance Stock Award HTML 33K
7: EX-10 Form of Restricted Stock Agreement HTML 33K
8: EX-10 Form of Stock Option Grant Agreement HTML 30K
2: EX-10 Senior Advisor Agreement, Don Tyson HTML 19K
3: EX-10 Separation Agreement and General Release, Steve HTML 30K
Hankins
10: EX-12 Ratio of Earnings to Fixed Charges HTML 18K
11: EX-21 Subsidiary Listing HTML 34K
12: EX-23 Consent of Independent Registered Public HTML 10K
Accounting Firm, Ernst & Young LLP
13: EX-31 Section 302 Certification of CEO HTML 12K
14: EX-31 Section 302 Certification of Interim CFO HTML 12K
15: EX-32 Section 906 Certification of CEO HTML 9K
16: EX-32 Section 906 Certification of Interim CFO HTML 9K
| Tyson Foods, Inc. 10-02-04 10K, Exhibit 12.1 |
Exhibit 12.1
Computation of Ratio of Earnings to Fixed Charges
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|
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|
2004 |
2003 |
2002 |
2001 |
2000 |
|||
| Net income for the period |
402,907 |
337,408 |
382,727 |
87,859 |
151,221 |
||
| Add: Provision for income taxes |
232,392 |
185,493 |
210,237 |
58,362 |
83,520 |
||
| Add: Minority interest |
(68) |
248 |
(97) |
18,750 |
(182) |
||
| Fixed charges |
314,681 |
337,164 |
351,622 |
175,457 |
142,613 |
||
| Less: Capitalized interest |
(3,491) |
(3,325) |
(9,264) |
(3,249) |
(1,746) |
||
| Income before taxes on income and fixed charges |
946,421 |
856,988 |
935,225 |
337,179 |
375,426 |
||
| Fixed Charges: | |||||||
| Interest |
268,438 |
294,175 |
296,983 |
143,718 |
115,261 |
||
| Capitalized interest |
3,491 |
3,325 |
9,264 |
3,249 |
1,746 |
||
| Rentals at computed interest factor (1) |
37,010 |
34,730 |
37,504 |
25,343 |
22,052 |
||
| Amortization of debt discount expense |
5,742 |
4,934 |
7,871 |
3,147 |
3,554 |
||
| Total Fixed Charges |
314,681 |
337,164 |
351,622 |
175,457 |
142,613 |
||
| Ratio of earnings to fixed charges |
3.01 |
2.54 |
2.66 |
1.92 |
2.63 |
||
(1) Amounts represent those portions of rent expense (one-third) that are reasonable approximations of interest costs.
139
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/11/21 Tyson Foods, Inc. 10-K/A 10/03/20 131:23M 11/16/20 Tyson Foods, Inc. 10-K 10/03/20 134:23M |