NetSpend 2011 Annual Report Download - page 3
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Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (ยง 232.405 of this chapter) during the preceding
12 months (or for such shorter period that the registrant was required to submit and post such files). Yes 3 No 1
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be
contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this
Form 10-K or any amendment to this Form 10-K. 1
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the
Exchange Act.:
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes 1 No 3
The aggregate market value of the registrant's common equity held by non-affiliates based upon the last sale price of the common equity
reported on the NASDAQ Global Select Market on June 30, 2011, was $319.9 million.
The number of shares of the registrant's common stock outstanding on February 21, 2012 was 76,223,241.
DOCUMENTS INCORPORATED BY REFERENCE
The information required by Part III of this report, to the extent not set forth herein, is incorporated by reference from the proxy statement
the registrant will publish
in connection with its 2012 annual meeting of stockholders. This proxy statement will be filed with the Securities and
Exchange Commission not later than 120 days after the end of the registrant's 2011 fiscal year.
Large accelerated filer 1 Accelerated filer 3 Non-accelerated filer
1
(Do not check if a
smaller reporting company)
Smaller reporting company 1