Cash America 2013 Annual Report Download - page 195
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c
170
Incorporated by Reference
Exhibit No. Exhibit Description Form File No. Exhibit Filing Date
Filed
Herewith
Timothy S. Ho dated January 29, 2013 *
10.53 Letter Agreement by and among Springleaf
Holdings, Inc., Timothy S. Ho and Enova
Financial Holdings, LLC dated
January 7, 2014 *
X
10.54 Separation Agreement between Cash America
Pawn L.P., a subsidiary of the Company, and
Dennis Weese dated January 11, 2014 *
8-K 001-09733 10.1 1/15/14
21.1 Subsidiaries of the Company X
23.1 Consent of PricewaterhouseCoopers LLP X
31.1 Certification of Chief Executive Officer X
31.2 Certification of Chief Financial Officer X
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
X
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
X
99.1 Press Release dated January 24, 2013
announcing a stock repurchase program
8-K 001-09733 99.2 1/24/13
99.2 Risk Factors 8-K 001-09733 99.1 5/8/13
99.3 Consolidated Financial Statements of the
Company and subsidiaries as of December 31,
2012 and 2011, and for each of the three years
ended December 31, 2012, 2011 and 2010, as
modified solely to include new Notes 26 and 27
8-K 001-09733 99.1 11/12/13
99.4 Unaudited Consolidated Financial Statements of
the Company and subsidiaries as of
September 30, 2013 and 2012 and for the three-
and nine-month periods ended September 30,
2013 and 2012, as modified solely to include a
new Note 14
8-K 001-09733 99.2 11/12/13