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As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/18/05 Mandalay Resort Group 10-K 1/31/05 14:1.7M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.24M 3: EX-10.37 Material Contract HTML 13K 4: EX-10.61 Material Contract HTML 482K 5: EX-10.79 Material Contract HTML 25K 2: EX-10.9 Material Contract HTML 11K 6: EX-12 Statement re: Computation of Ratios HTML 22K 7: EX-21 Subsidiaries of the Registrant HTML 21K 8: EX-23.1 Consent of Experts or Counsel HTML 10K 9: EX-23.2 Consent of Experts or Counsel HTML 10K 10: EX-23.3 Consent of Experts or Counsel HTML 10K 11: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 12: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 13: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 14: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
Page | (sequential) | | | (alphabetic) | Top | |
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1 | 1st Page - Filing Submission | ||||
" | Exhibit 12 | ||||
" | Mandalay Resort Group Computation of Ratio of Earnings to Fixed Charges (amounts in thousands) | ||||
" | QuickLinks |
Mandalay Resort Group
Computation of Ratio of Earnings to Fixed Charges
(amounts in thousands)
|
Years Ended January 31, |
|||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
|
2001 |
2002 |
2003 |
2004 |
2005 |
|||||||
Income before income tax and extraordinary loss | 194,392 | 93,006 | 195,334 | 232,318 | 359,516 | |||||||
Minority Interest |
16,746 |
29,352 |
40,650 |
57,353 |
61,220 |
|||||||
Fixed charges: |
||||||||||||
Interest expense | 219,940 | 221,352 | 207,114 | 193,236 | 188,442 | |||||||
Proportionate share joint venture interest | 9,888 | 7,501 | 7,172 | 8,089 | 8,245 | |||||||
Rentals representing an interest factor (1/3 of operating rental expense) | 14,407 | 11,357 | 17,042 | 7,212 | 469 | |||||||
Earnings as defined |
455,373 |
362,568 |
467,312 |
498,208 |
617,892 |
|||||||
Fixed charges (including capitalized items): |
||||||||||||
Interest expense | 219,940 | 221,352 | 207,114 | 193,236 | 188,442 | |||||||
Proportionate share joint venture interest | 9,888 | 7,501 | 7,172 | 8,089 | 8,245 | |||||||
Capitalized interest | 1,645 | 1,039 | 13,203 | 7,624 | 1,031 | |||||||
Rentals representing an interest factor | 14,407 | 11,357 | 17,042 | 7,212 | 469 | |||||||
Fixed charges as defined |
245,880 |
241,249 |
244,531 |
216,161 |
198,187 |
|||||||
Ratio of Earnings to Fixed Charges |
1.85 |
x |
1.50 |
x |
1.91 |
x |
2.30 |
x |
3.12 |
x |
||
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/18/05 | 8-K | ||
For Period End: | 1/31/05 | |||
1/31/01 | 10-K405, 10-K405/A | |||
List all Filings |