NetSpend 2011 Annual Report Download - page 65

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Table of Contents
59
Exhibit
Number Description of Exhibits
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.