FYE 1ST QTR F'05 2004 2003 2002 2001 2000 1999 ------------ ---- ---- ---- ---- ---- ---- Pretax income from continuing operations, as reported $ 26,560 $ 38,825 $ 45,117 $ 22,910 $ 40,772 $ 47,533 $ 57,410 Adjustments: Fixed charges 2,170 14,597 22,249 34,022 50,176 38,488 42,051 Reclassify loss on early extinguishment of debt out of extraordinary (24,600) ---------------------------------------------------------------------------- Pretax income from continuing operations, as adjusted 28,730 53,422 67,366 56,932 90,948 61,421 99,461 Fixed charges: Interest expense, net 1,938 13,559 21,430 32,723 49,199 37,670 41,181 Interest income - 110 145 726 448 158 36 Interest component of rent expense (estimated at 7.25%) 232 928 674 573 529 660 834 ---------------------------------------------------------------------------- 2,170 14,597 22,249 34,022 50,176 38,488 42,051 EARNINGS TO FIXED CHARGES RATIO 13.2 3.7 3.0 1.7 1.8 1.6 2.4 Notes / Other information >>>The Kopp minority interest expense does not reduce pretax income from continuing operations as Kopp has fixed charges (i.e. interest) >>>The CPS minority interest income does not increase pretax income from continuing operations pursuant to (d)(3)(iii) Rent expense 3,200 12,800 9,300 7,900 7,300 9,100 11,500 Loss on early extinguishment of debt, net of tax 24,600