Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - Integer Holdings Corp | c96914e10vk.htm |
| EX-3.2 - EXHIBIT 3.2 - Integer Holdings Corp | c96914exv3w2.htm |
| EX-32.1 - EXHIBIT 32.1 - Integer Holdings Corp | c96914exv32w1.htm |
| EX-23.1 - EXHIBIT 23.1 - Integer Holdings Corp | c96914exv23w1.htm |
| EX-31.1 - EXHIBIT 31.1 - Integer Holdings Corp | c96914exv31w1.htm |
| EX-21.1 - EXHIBIT 21.1 - Integer Holdings Corp | c96914exv21w1.htm |
| EX-31.2 - EXHIBIT 31.2 - Integer Holdings Corp | c96914exv31w2.htm |
| EX-10.11 - EXHIBIT 10.11 - Integer Holdings Corp | c96914exv10w11.htm |
| EX-10.10 - EXHIBIT 10.10 - Integer Holdings Corp | c96914exv10w10.htm |
EXHIBIT 12.1
RATIO OF EARNINGS TO FIXED CHARGES (Unaudited)
| Year-ended | ||||||||||||||||||||
| Jan. 1, | Jan. 2, | Dec. 28, | Dec. 29, | Dec. 30, | ||||||||||||||||
| 2010 | 2009 (1) | 2007 (1) | 2006 | 2005 | ||||||||||||||||
Earnings: |
||||||||||||||||||||
Income (loss) before income taxes |
$ | (18,177 | ) | $ | 20,517 | $ | 23,919 | $ | 23,534 | $ | 15,464 | |||||||||
Pretax credits |
— | (162 | ) | (21 | ) | — | (30 | ) | ||||||||||||
Fixed Charges: |
||||||||||||||||||||
Interest expense |
9,930 | 10,435 | 5,427 | 3,966 | 3,965 | |||||||||||||||
Capitalized interest |
— | 171 | 22 | — | 32 | |||||||||||||||
Discounts & deferred financing fees |
10,106 | 9,583 | 6,967 | 719 | 703 | |||||||||||||||
Interest portion of rental expense |
1,053 | 850 | 574 | 584 | 502 | |||||||||||||||
Total earnings and fixed charges |
$ | 2,912 | $ | 41,394 | $ | 36,888 | $ | 28,803 | $ | 20,636 | ||||||||||
Fixed Charges: |
||||||||||||||||||||
Interest expense |
$ | 9,930 | $ | 10,435 | $ | 5,427 | $ | 3,966 | $ | 3,965 | ||||||||||
Capitalized interest |
— | 171 | 22 | — | 32 | |||||||||||||||
Discounts & deferred financing fees |
10,106 | 9,583 | 6,967 | 719 | 703 | |||||||||||||||
Interest portion of rental expense |
1,053 | 850 | 574 | 584 | 502 | |||||||||||||||
Total fixed charges |
$ | 21,089 | $ | 21,039 | $ | 12,990 | $ | 5,269 | $ | 5,202 | ||||||||||
Ratio of earnings to fixed charges |
0.1 | 2.0 | 2.8 | 5.5 | 4.0 | |||||||||||||||
| (1) | Retroactively restated — See Note 1 “Summary of Significant Accounting Policies” of the Notes to Consolidated Financial Statements contained in Item 8 of this report. |