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As Of Filer Filing For·On·As Docs:Size Issuer Agent 8/05/10 Express, Inc. S-4 19:4.4M RR Donnelley/FA Express Finance Corp. Express, LLC Express GC, LLC |
Document/Exhibit Description Pages Size
1: S-4 Registration of Securities Issued in a HTML 2.94M
Business-Combination Transaction
2: EX-3.1 Certificate of Formation of Express, LLC. HTML 11K
3: EX-3.2 Limited Liability Company Agreement of Express, HTML 19K
LLC.
4: EX-3.3 Certificate of Incorporation of Express Finance HTML 15K
Corp.
5: EX-3.4 Bylaws of Express Finance Corp. HTML 60K
6: EX-3.7 Certificate of Formation of Express Gc, LLC. HTML 29K
7: EX-3.8 Limited Liability Company Agreement of Express Gc, HTML 18K
LLC.
8: EX-5.1 Opinion of Kirkland & Ellis LLP. HTML 20K
9: EX-5.2 Opinion of Vorys, Sater, Seymour and Pease LLP. HTML 19K
10: EX-12.1 Statement Regarding Computation of Ratio of HTML 25K
Earnings to Fixed Charges
11: EX-16.1 Letter From Ernst & Young LLP, Independent HTML 9K
Registered Public Accounting Firm.
12: EX-21.1 List of Subsidiaries of Registrant. HTML 10K
13: EX-23.1 Consent of Pricewaterhousecoopers LLP HTML 10K
14: EX-23.2 Consent of Ernst & Young LLP HTML 10K
15: EX-23.4 Consent of E-Rewards, Inc. HTML 11K
16: EX-25.1 Statement of Eligibility of Trustee on Form T-1 HTML 37K
17: EX-99.1 Form of Letter of Transmittal. HTML 63K
18: EX-99.2 Form of Guaranteed Delivery. HTML 33K
19: EX-99.3 Form of Tender Instructions HTML 22K
| Statement Regarding Computation of Ratio of Earnings to Fixed Charges |
Exhibit 12.1
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(In Thousands)
| Predecessor | Successor | |||||||||||||||||||||||||
| Year ended | February 4, 2007 through July 6, 2007 |
July 7, 2007 through February 2, 2008 |
Year ended | Thirteen weeks ended | ||||||||||||||||||||||
| January 28, 2006 |
February 3, 2007 |
January 31, 2009 |
January 30, 2010 |
May 1, 2010 | ||||||||||||||||||||||
| Earnings before taxes |
$ | (103,227 | ) | $ | 23,994 | $ | 37,103 | $ | (39,912 | ) | $ | (28,790 | ) | $ | 76,543 | $ | 30,944 | |||||||||
| Fixed charges: |
||||||||||||||||||||||||||
| Interest Expense (excluding loss on extinguishment) |
— | — | — | 6,978 | 36,531 | 53,222 | 13,623 | |||||||||||||||||||
| Interest Element of Lease Costs |
61,940 | 58,600 | 22,047 | 36,466 | 55,726 | 56,075 | 14,126 | |||||||||||||||||||
| Total fixed charges |
$ | 61,940 | $ | 58,600 | $ | 22,047 | $ | 43,444 | $ | 92,257 | $ | 109,297 | $ | 27,749 | ||||||||||||
| Earnings before taxes and fixed charges |
$ | (41,287 | ) | $ | 82,594 | $ | 59,150 | $ | 3,532 | $ | 63,467 | $ | 185,840 | $ | 58,693 | |||||||||||
| Ratio of earnings to fixed charges (1) |
N/A | 1.4 | 2.7 | N/A | N/A | 1.7 | 2.1 | |||||||||||||||||||
| (1) | For fiscal year 2005, the period from July 7, 2007 through February 2, 2008, and fiscal year 2008, our ratio of earnings to fixed charges was less than 1. Our earnings were insufficient to cover fixed charges by $103.2 million, $39.9 million, and $28.8 million for fiscal year 2005, the period from July 7, 2007 through February 2, 2008, and fiscal year 2008, respectively. |
| This ‘S-4’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/10 | |||
| 5/1/10 | 10-Q | |||
| 1/30/10 | ||||
| 1/31/09 | ||||
| 2/2/08 | ||||
| 7/7/07 | ||||
| 7/6/07 | ||||
| 2/4/07 | ||||
| 2/3/07 | ||||
| 1/28/06 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/18/10 SEC UPLOAD¶ 9/09/17 1:65K Express, Inc. |