Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - CONNS INC | a6225705ex31_2.htm |
| EX-99.2 - EXHIBIT 99.2 - CONNS INC | a6225705ex99_2.htm |
| EX-99.1 - EXHIBIT 99.1 - CONNS INC | a6225705ex99_1.htm |
| EX-99.3 - EXHIBIT 99.3 - CONNS INC | a6225705ex99_3.htm |
| EX-99.4 - EXHIBIT 99.4 - CONNS INC | a6225705ex99_4.htm |
| EX-31.1 - EXHIBIT 31.1 - CONNS INC | a6225705ex31_1.htm |
| EX-99.6 - EXHIBIT 99.6 - CONNS INC | a6225705ex99_6.htm |
| EX-32.1 - EXHIBIT 32.1 - CONNS INC | a6225705ex32_1.htm |
| EX-23.1 - EXHIBIT 23.1 - CONNS INC | a6225705ex23_1.htm |
| EX-99.5 - EXHIBIT 99.5 - CONNS INC | a6225705ex99_5.htm |
| 10-K - CONN'S, INC. 10-K - CONNS INC | a6225705.htm |
EXHIBIT 12.1
Statement of Computation of Ratio of Earnings to Fixed Charges
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Year Ended January 31,
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2010
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2009
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2008
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2007
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2006
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Income before minority interest
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and income taxes
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$ | 13,903 | $ | 41,525 | $ | 61,195 | $ | 62,586 | $ | 63,444 | ||||||||||
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Fixed charges
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17,120 | 14,110 | 10,761 | 9,714 | 8,805 | |||||||||||||||
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Capitalized interest
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(89 | ) | (164 | ) | (252 | ) | (299 | ) | - | |||||||||||
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Total earnings
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$ | 30,934 | $ | 55,471 | $ | 71,704 | $ | 72,001 | $ | 72,249 | ||||||||||
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Interest expense
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(including capitalized interest)
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$ | 4,097 | $ | 1,437 | $ | 499 | $ | 375 | $ | 379 | ||||||||||
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Amortized premiums and expenses
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956 | 662 | 53 | 53 | 63 | |||||||||||||||
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Estimated interest within rent expense
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12,067 | 12,011 | 10,209 | 9,286 | 8,363 | |||||||||||||||
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Total fixed charges
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$ | 17,120 | $ | 14,110 | $ | 10,761 | $ | 9,714 | $ | 8,805 | ||||||||||
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Ratio of earnings to fixed charges
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1.81 | 3.93 | 6.66 | 7.41 | 8.21 | |||||||||||||||
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Schedule II-Valuation and Qualifying Accounts
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Conn's, Inc.
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Col A
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Col B
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Col C
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Col D
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Col E
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Additions
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Description
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Balance at
Beginning of
Period
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Charged to
Costs and
Expenses
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Charged to
Other
Accounts-
Describe
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Deductions-
Describe1
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Balance at
End of
Period
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Year ended January 31, 2008
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Reserves and allowances from asset accounts:
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Allowance for doubtful accounts
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$ | 821 | 1,908 | - | (1,769 | ) | $ | 960 | ||||||||||||
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Year ended January 31, 2009
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Reserves and allowances from asset accounts:
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Allowance for doubtful accounts
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$ | 960 | 4,273 | - | (1,260 | ) | $ | 3,973 | ||||||||||||
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Year ended January 31, 2010
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Reserves and allowances from asset accounts:
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Allowance for doubtful accounts
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$ | 3,973 | 9,086 | - | (3,439 | ) | $ | 9,620 | ||||||||||||
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1 Uncollectible accounts written off, net of recoveries
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