NetSpend 2011 Annual Report Download - page 118

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Table of Contents
109
Exhibit
Number Description of Exhibits
10.37
Termination and Consulting Agreement, dated November 15, 2011, by and between
NetSpend Corporation and Tom Cregan (filed as Exhibit 99.1 to NetSpend Holdings, Inc's
Current Report on Form 8-K filed on November 18, 2011 and incorporated herein by
reference)
10.38
NetSpend Holdings, Inc. 2012 Employee Stock Purchase Plan
10.39
NetSpend Holdings, Inc. Deferred Compensation Plan
10.40
Form of NetSpend Holdings, Inc. Restricted Stock Agreement (Employees) (filed as
Exhibit 10.1 to NetSpend Holdings, Inc.'s Current Report on Form 8-K filed on
February 14, 2012 and incorporated herein by reference)
10.41
Form of NetSpend Holdings, Inc. Restricted Stock Agreement (Directors) (filed as
Exhibit 10.2 to NetSpend Holdings, Inc.'s Current Report on Form 8-K filed on
February 14, 2012 and incorporated herein by reference)
21.1
List of subsidiaries (filed as Exhibit 21.1 to NetSpend Holdings, Inc.'s Form S-1 (Reg.
No. 333
-
168127) on July 15, 2010, and incorporated herein by reference)
23.1
Consent of KPMG LLP
24.1
Powers of Attorney
31.1
Certification by principal executive officer pursuant to Rule 13a-14(a) or 15d-14(a) of the
Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-
Oxley
Act of 2002
31.2
Certification by principal financial officer pursuant to Rule 13a-14(a) or 15d-14(a) of the
Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-
Oxley
Act of 2002
32.1
Certification by principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002
32.2
Certification by principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002
101*
The following materials from the NetSpend Holdings, Inc. Annual Report on Form 10-
K for
the year ended December 31, 2011, formatted in Extensible Business Reporting Language
(XBRL): (i) the Consolidated Statements of Operations, (ii) the Consolidated Balance
Sheets, (iii) the Consolidated Statements of Changes in Stockholders' Equity, (iv) the
Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial Statements
and (vi) Schedule II
—
Valuation and Qualifying Accounts.
* —Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration
statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, or Section 18 of the
Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.