Aarons 2014 Annual Report Download - page 95

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85
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, 2014 and 2013
Consolidated Statements of Earnings—Years ended December 31, 2014, 2013 and 2012
Consolidated Statement of Comprehensive Income—Years ended December 31, 2014, 2013 and 2012
Consolidated Statements of Shareholders’ Equity—Years ended December 31, 2014, 2013 and 2012
Consolidated Statements of Cash Flows—Years ended December 31, 2014, 2013 and 2012
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
Plans of Acquisition
2.1† Agreement and Plan of Merger, dated April 14, 2014, by and among the Company, Progressive Finance Holdings,
LLC, Virtual Acquisition Company, LLC, and John W. Robinson, III in his capacity as the representative of the
selling unitholders (incorporated by reference to Exhibit 2.1 of the Registrant's Current Report on Form 8-K filed
with the SEC on April 15, 2014).
2.2† Purchase Agreement, dated April 14, 2014, by and among the Company, SP GE VIII-B Progressive Blocker Corp.,
SP SD IV-B Progressive Blocker Corp., Summit Partners Growth Equity Fund VIII-B, L.P., and Summit Partners
Subordinated Debt Fund IV-B, L.P. (incorporated by reference to Exhibit 2.2 of the Registrant's Current Report on
Form 8-K filed with the SEC on April 15, 2014).
Articles of Incorporation and Bylaws
3(i) Amended and Restated Articles of Incorporation of Aaron's, Inc. (incorporated by reference to Exhibit 3(i) of the
Registrant's Annual Report on Form 10-K for the year ended December 31, 2013 filed with the SEC on February
24, 2014).
3(ii) Amended and Restated By-laws of Aaron's, Inc. (incorporated by reference to Exhibit 3.1 of the Registrant's Quarterly
Report on Form 10-Q for the quarter ended June 30, 2014 filed with the SEC on August 8, 2014).
Instruments Defining the Rights of Security Holders, Including Indentures
4 Specimen of Form of Stock Certificate Representing Shares of Common Stock of the Registrant, par value $0.50
per share (incorporated by reference to Exhibit 4.1 of the Registrant’s Registration Statement on Form 8-A/A filed
with the SEC on December 10, 2010).
Material Contracts
10.1 Loan Agreement between Fort Bend County Industrial Development Corporation and Aaron Rents, Inc. relating to
the Industrial Development Revenue Bonds (Aaron Rents, Inc. Project), Series 2000 dated October 1, 2000
(incorporated by reference to Exhibit 10(m) of the Registrant’s Annual Report on Form 10-K for the year ended
December 31, 2000 filed with the SEC on March 30, 2001).
10.2 Letter of Credit and Reimbursement Agreement between the Registrant and First Union National Bank dated as of
October 1, 2000 (incorporated by reference to Exhibit 10(n) of the Registrant’s Annual Report on Form 10-K for the
year ended December 31, 2000 filed with the SEC on March 30, 2001).
10.3 Note Purchase Agreement by and among Aaron’s, Inc. and certain other obligors and the purchasers dated as of July
5, 2011 and Form of Senior Note (incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on
Form 8-K filed with the SEC on July 8, 2011).
10.4 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 (incorporated by reference to Exhibit 10 of the Registrant’s Current Report
on Form 8-K filed with the SEC on December 26, 2012).