EXHIBIT 12(a)
| Six Months Ended December 31, | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2001 |
FY2002 |
FY2003 |
FY2004 |
FY2005 |
2004 |
2005 | |||||||||||||||||||||||
| Earnings: | |||||||||||||||||||||||||||||
| Income before income taxes | $ | 127,051 | $ | 131,603 | $ | 119,974 | $ | 129,095 | $ | 129,420 | $ | 68,489 | $ | 70,283 | |||||||||||||||
| Unconsolidated affiliates' interests, net | 35 | 134 | 797 | 714 | 1,067 | 652 | 490 | ||||||||||||||||||||||
| Amortization of capitalized interest | 46 | 48 | 45 | 25 | 25 | 12 | 12 | ||||||||||||||||||||||
| Interest expense and other related financing costs | 758 | 640 | 645 | 641 | 761 | 287 | 3,402 | ||||||||||||||||||||||
| Interest portion of rent expense (1) | 6,801 | 7,709 | 9,138 | 10,052 | 10,661 | 5,265 | 5,958 | ||||||||||||||||||||||
| Adjusted earnings, as defined | $ | 134,691 | $ | 140,134 | $ | 130,599 | $ | 140,527 | $ | 141,934 | $ | 74,705 | $ | 80,145 | |||||||||||||||
| Fixed Charges: | |||||||||||||||||||||||||||||
| Interest expense and other related financing costs | $ | 758 | $ | 640 | $ | 645 | $ | 641 | $ | 761 | $ | 287 | $ | 3,402 | |||||||||||||||
| Interest portion of rent expense (1) | 6,801 | 7,709 | 9,138 | 10,052 | 10,661 | 5,265 | 5,958 | ||||||||||||||||||||||
| Total fixed charges | $ | 7,559 | $ | 8,349 | $ | 9,783 | $ | 10,693 | $ | 11,422 | $ | 5,552 | $ | 9,360 | |||||||||||||||
| Ratio of earnings to fixed charges | 17.82 | 16.79 | 13.35 | 13.14 | 12.43 | 13.45 | 8.56 | ||||||||||||||||||||||
(1) One-third of rent expense is considered representative of the interest factor within rent expense.