Attached files
| file | filename |
|---|---|
| EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - PERRY ELLIS INTERNATIONAL, INC | d316646dex322.htm |
| EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - PERRY ELLIS INTERNATIONAL, INC | d316646dex321.htm |
| EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER - PERRY ELLIS INTERNATIONAL, INC | d316646dex312.htm |
| EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - PERRY ELLIS INTERNATIONAL, INC | d316646dex311.htm |
| EX-23.1 - CONSENT OF PRICEWATERHOUSECOOPERS LLP - PERRY ELLIS INTERNATIONAL, INC | d316646dex231.htm |
| EX-21.1 - SUBSIDIARIES OF REGISTRANT - PERRY ELLIS INTERNATIONAL, INC | d316646dex211.htm |
| EX-10.76 - FORM OF RESTRICTED STOCK UNIT AGREEMENT - PERRY ELLIS INTERNATIONAL, INC | d316646dex1076.htm |
| 10-K - FORM 10-K - PERRY ELLIS INTERNATIONAL, INC | d316646d10k.htm |
Exhibit 12.1
| Fiscal Years Ended | ||||||||||||||||||||
| January 28, | January 30, | January 31, | February 1, | February 2, | ||||||||||||||||
| 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||||
| Net income (loss) attributed to Perry Ellis International, Inc. |
$ | 14,517 | $ | (7,292 | ) | $ | (37,175 | ) | $ | (22,779 | ) | $ | 14,801 | |||||||
| Add: |
||||||||||||||||||||
| Income tax provision (benefit) |
389 | (432 | ) | 45,792 | (11,615 | ) | 6,708 | |||||||||||||
| Interest expense and amortization of debt costs |
7,513 | 9,350 | 14,435 | 15,092 | 15,217 | |||||||||||||||
| Costs of early extinguishment of debt |
195 | 5,121 | — | — | — | |||||||||||||||
| Estimated operating lease interest (b) |
5,418 | 5,588 | 5,403 | 5,506 | 4,882 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Total earnings available for fixed charges |
$ | 28,032 | $ | 12,335 | $ | 28,455 | $ | (13,796 | ) | $ | 41,608 | |||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Fixed Charges: |
||||||||||||||||||||
| Interest expense and amortization of debt costs |
$ | 7,513 | $ | 9,350 | $ | 14,435 | $ | 15,092 | $ | 15,217 | ||||||||||
| Costs of early extinguishment of debt |
195 | 5,121 | — | — | — | |||||||||||||||
| Estimated operating lease interest (b) |
5,418 | 5,588 | 5,403 | 5,506 | 4,882 | |||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Total fixed charges |
$ | 13,126 | $ | 20,059 | $ | 19,838 | $ | 20,598 | $ | 20,099 | ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||||
| Ratio of earnings to fixed charges |
2.1 | 0.6 | 1.4 | (a | ) | 2.1 | ||||||||||||||
| (a) | The earnings available for fixed charges for the year ended February 1, 2014 were inadequate to cover the total fixed charges. The coverage deficiencies in earnings available for fixed charges for a one-to-one ratio for the year ended February 1, 2014 were $6.8 million. |
| (b) | The estimated interest portions of operating leases were calculated based upon the company’s lease portfolio and cost of borrowing. |