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69
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENTS and SCHEDULES
a) 1. FINANCIAL STATEMENTS
The following financial statements and notes thereto of Aaron’s, Inc. and Subsidiaries, and the related Reports of Independent
Registered Public Accounting Firm are set forth in Item 8 and Item 9A.
Consolidated Balance Sheets—December 31, 2013 and 2012
Consolidated Statements of Earnings—Years ended December 31, 2013, 2012 and 2011
Consolidated Statement of Comprehensive Income—Years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Shareholders’ Equity—Years ended December 31, 2013, 2012 and 2011
Consolidated Statements of Cash Flows—Years ended December 31, 2013, 2012 and 2011
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting
2. FINANCIAL STATEMENT SCHEDULES
All schedules for which provision is made in the applicable accounting regulations of the SEC have been omitted because they
are not applicable or the required information is included in the financial statements or notes thereto.
3. EXHIBITS
EXHIBIT
NO. DESCRIPTION OF EXHIBIT
3(i) Amended and Restated Articles of Incorporation of Aaron’s, Inc.
3(ii) Amended and Restated By-laws of Aaron’s, Inc. (incorporated by reference to Exhibit 3(i) of the Registrant's Current
Report on Form 8-K filed with the SEC on February 21, 2014).
4 Specimen of Form of Stock Certificate Representing Shares of Common Stock of the Registrant, par value $0.50
per share (incorporated by reference to Exhibit 4.1 of the Registrant’s Registration Statement on Form 8-A/A filed
with the SEC on December 10, 2010).
10.1 Loan Agreement between Fort Bend County Industrial Development Corporation and Aaron Rents, Inc. relating to
the Industrial Development Revenue Bonds (Aaron Rents, Inc. Project), Series 2000 dated October 1, 2000
(incorporated by reference to Exhibit 10(m) of the Registrant’s Annual Report on Form 10-K for the year ended
December 31, 2000 filed with the SEC on March 30, 2001).
10.2 Letter of Credit and Reimbursement Agreement between the Registrant and First Union National Bank dated as of
October 1, 2000 (incorporated by reference to Exhibit 10(n) of the Registrant’s Annual Report on Form 10-K for the
year ended December 31, 2000 filed with the SEC on March 30, 2001).
10.3 First Omnibus Amendment dated as of August 21, 2002, but effective as of October 31, 2001 to the Amended and
Restated Master Agreement and Amended and Restated Lease Agreement dated as of October 31, 2001, as amended,
among Aaron Rents, Inc. as lessee, SunTrust Banks, Inc. as lessor, Wachovia Bank, National Association, as lender,
and SunTrust Bank as lease participant and agent (incorporated by reference to Exhibit 10(kk) to the Registrant’s
Quarterly Report on Form 10-Q for the quarter ended September 30, 2005 filed with the SEC on November 8, 2005).
10.4 First Amendment dated as of July 27, 2005 to Amended and Restated Master Agreement and Amended and Restated
Lease Agreement dated as of October 31, 2001, as amended, among Aaron Rents, Inc. as lessee, SunTrust Banks, Inc.
as lessor, Wachovia Bank, National Association, as lender, and SunTrust Bank as lease participant and agent
(incorporated by reference to Exhibit 10(jj) of the Registrant’s Current Report on Form 8-K filed with the SEC on
August 2, 2005).
10.5 Note Purchase Agreement by and among Aaron’s, Inc. and certain other obligors and the purchasers dated as of July
5, 2011 and Form of Senior Note (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on
Form 8-K filed with the SEC on July 8, 2011).