SEC Info - North Atlantic Holding Company, Inc. - ‘S-4/A’ on 6/21/04

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North Atlantic Holding Company, Inc. – ‘S-4/A’ on 6/21/04 – EX-12.1

On: Monday, 6/21/04, at 10:49am ET · Accession #: 1193125-4-105705 · File #: 333-115587

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 6/21/04  North Atlantic Holding Co, Inc.   S-4/A                  9:1.1M                                   RR Donnelley/FA

Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction — Form S-4
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-4/A       Amendment No. 1 to From S-4                         HTML    201K 
 2: EX-4.12     Indenture, Dated as of February 17, 2004            HTML    581K 
 3: EX-4.13     Registration Rights Agreement, Dated February 17,   HTML    108K 
                          2004                                                   
 4: EX-5.1      Opinion of Weil, Gotshal & Manges LLP               HTML     12K 
 5: EX-12.1     Computation of Ratio of Earnings to Fixed Charges   HTML     25K 
 6: EX-99.1     Form of Letter of Transmittal                       HTML    127K 
 7: EX-99.2     Form of Notice of Guaranteed Delivery               HTML     28K 
 8: EX-99.3     Form of Letter to Brokers, Dealers, Commercial      HTML     13K 
                          Banks, Trust Companies                                 
 9: EX-99.4     Form of Letters to Beneficial Holders               HTML     20K

EX-12.1 — Computation of Ratio of Earnings to Fixed Charges

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Computation of ratio of earnings to fixed charges

Exhibit 12.1

North Atlantic Holding Company, Inc.

Ratio of Earnings to Fixed Charges

(amounts in thousands)


	1998		1999		2000			2001			2002		2003			March 2003			March 2004
Income (loss) before cumulative effect of change in accounting principle	$	1,007	$	1,595	$	(2,949	)	$	(1,364	)	$	5,485	$	(6,241	)	$	(3,430	)	$	(5,632	)

Income tax expense (benefit)		3,213		3,813		1,008			2,043			3,214		(3,689	)		(2,101	)		(3,452	)

Interest expense & deferred financing costs		24,927		23,488		22,261			19,742			18,744		19,122			4,642			7,410

1/3 Rent expense		315		333		291			263			262		280,052			64,154			80,060

Total fixed charges		25,242		23,821		22,562			20,005			19,006		299,174			68,796			87,470
Pre-tax income plus total fixed charges	$	29,462	$	29,229	$	20,611		$	20,684		$	27,705	$	289,244		$	63,265		$	78,386

Ratio		1.17		1.23		0.91			1.03			1.46		0.97			0.92			0.90

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Filing Submission 0001193125-04-105705 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

North Atlantic Holding Company, Inc. – ‘S-4/A’ on 6/21/04 – EX-12.1

On: Monday, 6/21/04, at 10:49am ET · Accession #: 1193125-4-105705 · File #: 333-115587

Previous ‘S-4’: ‘S-4’ on 5/18/04 · Next: ‘S-4’ on 5/15/20 · Latest: ‘S-4/A’ on 6/10/20

Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction — Form S-4Filing Table of Contents

EX-12.1 — Computation of Ratio of Earnings to Fixed Charges

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction — Form S-4
Filing Table of Contents