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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/03/06 Allied Waste Industries, LLC 10-K 12/31/05 12:2.0M Bowne - BPX/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.59M 4: EX-10.100 Material Contract 3 14K 5: EX-10.101 Material Contract 8 27K 2: EX-10.98 Material Contract 3 12K 3: EX-10.99 Material Contract 2 13K 6: EX-12.1 Statement re: Computation of Ratios HTML 20K 7: EX-14 Code of Ethics 3 12K 8: EX-21 Subsidiaries of the Registrant HTML 83K 9: EX-23.1 Consent of Experts or Counsel 1 8K 10: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K 11: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 15K 12: EX-32 Certification per Sarbanes-Oxley Act (Section 906) HTML 11K
| exv12w1 |
| For the Year Ended December 31, | ||||||||||||||||||||
| 2005 | 2004 | 2003 | 2002 | 2001 | ||||||||||||||||
Fixed Charges: |
||||||||||||||||||||
Interest expenses |
$ | 528,409 | $ | 605,138 | $ | 728,218 | $ | 841,896 | $ | 844,020 | ||||||||||
Interest capitalized |
14,497 | 12,958 | 15,746 | 20,622 | 45,693 | |||||||||||||||
Total interest |
542,906 | 618,096 | 743,964 | 862,518 | 889,713 | |||||||||||||||
Interest component of rent expense |
6,360 | 6,982 | 8,169 | 8,552 | 7,917 | |||||||||||||||
Non-cash conversion of Series A preferred stock |
— | — | 893,092 | — | — | |||||||||||||||
Dividend expense |
96,118 | 48,458 | 172,047 | 142,888 | 445,195 | |||||||||||||||
Total fixed charges |
$ | 645,384 | $ | 673,536 | $ | 1,817,272 | $ | 1,013,958 | $ | 1,342,825 | ||||||||||
Earnings: |
||||||||||||||||||||
Income from continuing operations
before income taxes |
$ | 327,485 | $ | 127,490 | $ | 201,862 | $ | 365,837 | $ | 197,965 | ||||||||||
Plus: fixed charges |
645,384 | 673,536 | 924,180 | 1,013,958 | 1,342,825 | |||||||||||||||
Less: interest capitalized |
(14,497 | ) | (12,958 | ) | (15,746 | ) | (20,622 | ) | (45,693 | ) | ||||||||||
Less: dividend expense |
(96,118 | ) | (48,458 | ) | (172,047 | ) | (142,888 | ) | (445,195 | ) | ||||||||||
Total earnings |
$ | 862,254 | $ | 739,610 | $ | 938,249 | $ | 1,216,285 | $ | 1,049,902 | ||||||||||
Ratio of earnings to fixed charges and
preferred stock dividends (A) |
1.3 | 1.1 | * | 1.2 | * | |||||||||||||||
Ratio of earnings to fixed charges |
1.6 | 1.2 | 1.2 | 1.4 | 1.2 | |||||||||||||||
| * | Earnings were insufficient to cover fixed charges, preferred stock dividends and non-cash conversion of Series A preferred stock by $879.0 million and $292.9 million in 2003 and 2001, respectively. | |
| (A) | Dividend expense is grossed up for taxes based on the Company’s effective tax rate. During 2001, the Company’s effective tax rate was 83.6%, which deviates from the statutory tax rate primarily due to non-deductible portion of goodwill amortization. Effective January 1, 2002, in accordance with SFAS 142, goodwill is no longer amortized. If goodwill amortization had not been recorded, earnings would have been insufficient to cover fixed charges and preferred stock dividends by $66.2 million in 2001. |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/3/06 | |||
| For Period End: | 12/31/05 | 5, 8-K | ||
| 1/1/02 | ||||
| List all Filings | ||||
