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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/04/07 J C Penney Co Inc 10-K¶ 2/03/07 12:1.5M RR Donnelley |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.11M
12: COVER ¶ Comment-Response or Cover Letter to the SEC HTML 3K
2: EX-10.56 2006 Incentive Compensation Awards, 2007 Base HTML 17K
Salaries, 2007 Target Incentive
Opportunity Percentages and 2007 Equity
Awards
3: EX-10.57 December 2006 Amendments to 2005 Equity HTML 8K
Compensation Plan
5: EX-21 Subsidiaries of the Registrant HTML 8K
6: EX-23 Consent of Independent Registered Public HTML 10K
Accounting Firm
7: EX-24 Power of Attorney HTML 17K
4: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 17K
8: EX-31.1 Certification by CEO Pursuant to Section 302 HTML 13K
9: EX-31.2 Certification by CFO Pursuant to Section 302 HTML 13K
10: EX-32.1 Certification by CEO Pursuant to Section 906 HTML 9K
11: EX-32.2 Certification by CFO Pursuant to Section 906 HTML 9K
| exv12 |
| 53 Weeks | 52 Weeks | 52 Weeks | 53 Weeks | 52 Weeks | ||||||||||||||||
| Ended | Ended | Ended | Ended | Ended | ||||||||||||||||
| ($ in millions) | 2/3/07 | 1/28/06 | 1/29/05 | 1/31/04 | 1/25/03 | |||||||||||||||
Income from continuing operations before
income taxes |
$ | 1,792 | $ | 1,444 | $ | 1,005 | $ | 539 | $ | 412 | ||||||||||
Plus: fixed charges |
||||||||||||||||||||
Interest expense, net |
130 | 169 | 223 | 247 | 212 | |||||||||||||||
Add back: interest income included
in net interest |
135 | 111 | 63 | 30 | 41 | |||||||||||||||
Bond premiums and unamortized
costs |
— | 18 | 47 | — | — | |||||||||||||||
Estimated interest within rental
expense |
70 | 65 | 55 | 54 | 66 | |||||||||||||||
Capitalized interest |
5 | 2 | 1 | — | — | |||||||||||||||
Preferred stock dividend
requirement |
— | — | 18 | 37 | 39 | |||||||||||||||
Total fixed charges |
340 | 365 | 407 | 368 | 358 | |||||||||||||||
Less: capitalized interest |
(5 | ) | (2 | ) | (1 | ) | — | — | ||||||||||||
Less: preferred stock dividend requirement |
— | — | (18 | ) | (37 | ) | (39 | ) | ||||||||||||
Total earnings available for fixed charges |
$ | 2,127 | $ | 1,807 | $ | 1,393 | $ | 870 | $ | 731 | ||||||||||
Ratio of available income to fixed
charges and preferred stock dividends |
6.3 | 5.0 | 3.4 | 2.4 | 2.0 | |||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/09/07 SEC UPLOAD¶ 9/24/17 1:19K Old COPPER Co., Inc. 10/05/07 SEC UPLOAD¶ 9/24/17 1:23K Old COPPER Co., Inc. 10/05/07 SEC UPLOAD¶ 9/24/17 1:74K Old COPPER Co., Inc. |