Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - CONNS INC | h74249e8vk.htm |
| EX-99.2 - EX-99.2 - CONNS INC | h74249exv99w2.htm |
| EX-99.1 - EX-99.1 - CONNS INC | h74249exv99w1.htm |
| EX-99.3 - EX-99.3 - CONNS INC | h74249exv99w3.htm |
| EX-23.1 - EX-23.1 - CONNS INC | h74249exv23w1.htm |
| EX-99.4 - EX-99.4 - CONNS INC | h74249exv99w4.htm |
Exhibit 12.1
Statement of Computation of Ratio of Earnings to Fixed Charges
| 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
Income before minority interest
and income taxes |
$ | 8,035 | $ | 63,642 | $ | 64,242 | $ | 58,234 | $ | 61,482 | ||||||||||
Fixed charges |
34,880 | 37,105 | 36,560 | 32,299 | 26,467 | |||||||||||||||
Capitalized interest |
(89 | ) | (164 | ) | (252 | ) | (299 | ) | — | |||||||||||
Total earnings |
$ | 42,826 | $ | 100,583 | $ | 100,550 | $ | 90,234 | $ | 87,949 | ||||||||||
Interest expense
(including capitalized interest) |
$ | 20,666 | $ | 24,072 | $ | 25,853 | $ | 22,505 | $ | 17,647 | ||||||||||
Amortized premiums and expenses |
1,414 | 1,022 | 498 | 508 | 457 | |||||||||||||||
Estimated interest within rent expense |
12,800 | 12,011 | 10,209 | 9,286 | 8,363 | |||||||||||||||
Total fixed charges |
$ | 34,880 | $ | 37,105 | $ | 36,560 | $ | 32,299 | $ | 26,467 | ||||||||||
Ratio of earnings to fixed charges |
1.2 | 2.7 | 2.8 | 2.8 | 3.3 | |||||||||||||||
Schedule II — Valuation and Qualifying Accounts
Conn’s, Inc.
Conn’s, Inc.
| Additions | ||||||||||||||||||||
| Charged to | ||||||||||||||||||||
| Balance at | Charged to | Other | Balance at | |||||||||||||||||
| Beginning of | Costs and | Accounts- | Deductions- | End of | ||||||||||||||||
| Description | Period | Expenses | Describe | Describe1 | Period | |||||||||||||||
Year ended January 31, 2008 |
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Reserves and allowances from asset accounts: |
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Allowance for doubtful accounts |
$ | 17,520 | $ | 19,465 | $ | — | $ | (18,142 | ) | $ | 18,843 | |||||||||
Year ended January 31, 2009 |
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Reserves and allowances from asset accounts: |
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Allowance for doubtful accounts |
$ | 18,843 | $ | 27,952 | $ | — | $ | (19,814 | ) | $ | 26,981 | |||||||||
Year ended January 31, 2010 |
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Reserves and allowances from asset accounts: |
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Allowance for doubtful accounts |
$ | 26,981 | $ | 36,843 | $ | — | $ | (27,972 | ) | $ | 35,852 | |||||||||
| 1 | Uncollectible accounts written off, net of recoveries. | |
| Note: The schedule has been restated to reflect the retrospective adoption of a new accounting principle that required the consolidation of the Company’s variable interest entity as discussed in Note 2 to the consolidated financial statements. | ||
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