Cash America 2007 Annual Report Download - page 112

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92
In 2007, Daniel R. Feehan, Chief Executive Officer of the Company, filed his annual certification
with the New York Stock Exchange (“NYSE”) regarding the NYSE’s corporate governance listing
standards as required by Section 303A.12 of those listing standards.
ITEM 11. EXECUTIVE COMPENSATION
Information contained under the caption “Executive Compensation” in the Proxy Statement is
incorporated by reference into this report in response to this Item 11.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND
MANAGEMENT AND RELATED STOCKHOLDER MATTERS
Information contained under the captions “Security Ownership of Certain Beneficial Owners and
Management” in the Proxy Statement is incorporated into this report by reference in response to this Item
12.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
Information contained under the caption “Board Structure, Corporate Governance Matters and
Director Compensation” in the Proxy Statement is incorporated into this report by reference in response to
this Item 13.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
Information contained under the caption “Ratification of Independent Registered Public Accounting
Firm” in the Proxy Statement is incorporated into this report by reference in response to this Item 14.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) (1) Financial Statements: See Item 8, “Financial Statements and Supplementary Data,” on
pages 54 through 90 hereof, for a list of the Company’s consolidated financial
statements and report of independent registered public accounting firm.
(2) Financial Statement Schedule: The following financial statement schedule of the
Company is included herein on pages 94-95.
Report of Independent Registered Public Accounting Firm on Financial Statement
Schedule (page 94)
Schedule II – Valuation Accounts (page 95)
All other schedules for which provision is made in the applicable accounting regulation
of the Securities and Exchange Commission are not required under the related
instructions, are inapplicable, or the required information is included elsewhere in the
consolidated financial statements.
(3) Exhibits required by Item 601 of Regulation S-K: The exhibits filed in response to this
item are listed in the Exhibit Index on pages 96 through 97.