Aarons 2012 Annual Report Download - page 85

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75
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, 2012 and 2011
Consolidated Statements of Earnings—Years ended December 31, 2012, 2011 and 2010
Consolidated Statement of Comprehensive Income—Years ended December 31, 2012, 2011 and
2010
Consolidated Statements of Shareholders’ Equity—Years ended December 31, 2012, 2011 and 2010
Consolidated Statements of Cash Flows—Years ended December 31, 2012, 2011 and 2010
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
2
.1
Asset Purchase Agreement between CORT Business Services Corporation as Buyer and the
Company as Seller dated as of September 12, 2008, filed as Exhibit 2.1 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended September 30, 2008, which exhibit is by
this reference incorporated herein.
3
.1
Amended and Restated Articles of Incorporation of the Company, filed as Exhibit 3.1 to the
Company’s Registration Statement, as amended, on Form 8-A/A , Commission File No. 001-
13941, filed with the Commission on December 10, 2010, which exhibit is by this reference
incorporated herein.
3
.2
Amended and Restated By-laws of the Company, filed as Exhibit 3.2 to the Company’s
Registration Statement, as amended, on Form 8-A/A, Commission File No. 001-13941, filed
with the Commission on December 10, 2010, which exhibit is by this reference incorporated
herein.
4
See Exhibits 3.1 through 3.2.
10
.1
The Company’s Employees Retirement Plan and Trust, filed as Exhibit 4(a) to the Company’s
Registration Statement on Form S-8, Commission File No. 33-62538, filed with the Commission
on May 12, 1993, which exhibit is by this reference incorporated herein. *
10
.2
Loan Agreement between Fort Bend County Industrial Development Corporation and the