Aarons 2012 Annual Report Download - page 90

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80
EXHIBIT
NO.
DESCRIPTION OF EXHIBIT
10
.45
Amendment No. 1 to Note Purchase Agreement by and among Aaron’s, Inc. and certain other
obligors and the purchasers, dated as of December 19, 2012, filed as Exhibit 10 to the
Company’s Current Report on Form 8-K, filed with the Commission on December 26, 2012,
which exhibit is by this reference incorporated herein.
21
Subsidiaries of the Registrant, filed as part of this Annual Report on Form 10-K.
23
Consent of Independent Registered Public Accounting Firm, filed as part of this Annual Report
on Form 10-K.
31
.1
Certification of Chief Executive Officer, pursuant to Rules 13a-14(a)/15d-14(a), filed as part of
this Annual Report on Form 10-K.
31
.2
Certification of Chief Financial Officer, pursuant to Rules 13a-14(a)/15d-14(a), filed as part of
this Annual Report on Form 10-K.
32
.1
Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed as part of this Annual Report
on Form 10-K.
32
.2
Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, filed as part of this Annual Report on Form
10-K.
101
The following financial information from Aaron’s, Inc. Annual Report on Form 10-K for the
year ended December 31, 2012, formatted in XBRL (eXtensible Business Reporting Language):
(i) Consolidated Balance Sheets as of December 31, 2012 and December 31, 2011,
(ii) Consolidated Statements of Earnings for the Years ended December 31, 2012, 2011 and
2010, (iii) Consolidated Statements of Comprehensive Income for the Years ended December 31,
2012, 2011 and 2010, (iv) Consolidated Statements of Cash Flows for the years ended December
31, 2012, 2011 and 2010, (v) Consolidated Statements of Shareholder’s Equity for the Years
ended December 31, 2012, 2011 and 2010 and (v) the Notes to Consolidated Financial
Statements, filed as part of this Annual Report on Form 10-K.
*
Management contract or compensatory plan or arrangement
(b) EXHIBITS
The exhibits listed in Item 15(a)(3) are included elsewhere in this Report.
(c) FINANCIAL STATEMENTS AND SCHEDULES
The financial statements listed in Item 15(a)(1) are included in Item 8 in this Report.