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Table of Contents
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) Documents Filed with Report
(1) Financial Statements
(2) Financial Statement Schedules
The following financial statement schedule should be read in conjunction with the consolidated financial statements of NetSpend
Holdings, Inc. filed as part of this Report:
Schedule II—Valuation and Qualifying Accounts
Schedules other than that listed above have been omitted since they are either not required or not applicable or because the information
required is included in the consolidated financial statements included elsewhere herein or the notes thereto.
(3) Exhibits
62
Report of Independent Registered Public Accounting Firm
67
Consolidated Balance Sheets
68
Consolidated Statements of Operations
69
Consolidated Statements of Changes in Stockholders' Equity
70
Consolidated Statements of Cash Flows
71
Notes to Consolidated Financial Statements
72
Exhibit Number Description of Exhibits
3.1
Form of Third Amended and Restated Certificate of Incorporation (filed as
Exhibit 3.1 to NetSpend Holdings, Inc.'s Form S-1/A (Reg. No. 333-168127) on
September 21, 2010, and incorporated by reference herein)
3.2
Form of Amended and Restated Bylaws (filed as Exhibit 3.2 to NetSpend
Holdings, Inc.'s Form S-1/A (Reg. No. 333-168127) on September 21, 2010, and
incorporated by reference herein)
4.1
Specimen common stock certificate (filed as Exhibit 4.1 to NetSpend Holdings, Inc.'s
Form S-1/A (Reg. No. 333-168127) on September 28, 2010, and incorporated by
reference herein)
4.2
Form of Registration Rights Agreement (filed as Exhibit 4.2 to NetSpend
Holdings, Inc.'s Form S-1/A (Reg. No. 333-168127) on September 21, 2010, and
incorporated by reference herein)
10.1
Credit Agreement, dated as of September 24, 2010, by and among NetSpend
Holdings, Inc., the lenders party thereto and SunTrust Bank, as Administrative Agent
(filed as Exhibit10.1 to NetSpend Holdings, Inc.'s Form S-1/A (Reg. No. 333-
168127) on September 28, 2010, and incorporated by reference herein)
10.2
Pledge and Security Agreement, dated as of September 24, 2010, by and among
NetSpend Holdings, Inc., NetSpend Corporation, Skylight Acquisition I, Inc.,
Skylight Financial, Inc., NetSpend Payment Services and SunTrust Bank, as
Administrative Agent (filed as Exhibit 10.2 to NetSpend Holdings, Inc.'s Form S-1/A
(Reg. No. 333
-
168127) on September 28, 2010, and incorporated by reference herein)
10.3
Guaranty, dated as of September 24, 2010, by and among NetSpend Corporation,
Skylight Acquisition I, Inc., Skylight Financial, Inc., NetSpend Payment
Services, Inc. and SunTrust Bank, as Administrative Agent (filed as Exhibit 10.3 to
NetSpend Holdings, Inc.'s Form S
-1/A (Reg. No. 333-168127) on September 28,
2010, and incorporated by reference herein)