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As Of Filer Filing For·On·As Docs:Size 12/10/19 Conns Inc 10-Q 10/31/19 66:13M |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q 1 HTML 995K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
35: R1 Document and Entity Information HTML 42K
56: R2 Condensed Consolidated Balance Sheets HTML 124K
49: R3 Condensed Consolidated Balance Sheets HTML 63K
(Parenthetical)
16: R4 Consolidated Statements of Operations HTML 88K
36: R5 CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY HTML 85K
Statement
57: R6 Consolidated Statements of Cash Flows HTML 143K
50: R7 Summary of Significant Accounting Policies HTML 129K
18: R8 Customer Accounts Receivable HTML 92K
34: R9 Charges and Credits HTML 46K
31: R10 Finance Charges and Other Revenue HTML 41K
13: R11 Debt and Financing Lease Obligations HTML 116K
43: R12 Leases HTML 134K
51: R13 Contingencies HTML 34K
32: R14 Variable Interest Entity HTML 67K
14: R15 Segment Reporting HTML 218K
44: R16 Guarantor Financial Information HTML 654K
52: R17 Stockholders? Equity HTML 23K
30: R18 Subsequent Events HTML 25K
15: R19 Summary of Significant Accounting Policies HTML 150K
(Policies)
40: R20 Summary of Significant Accounting Policies HTML 88K
(Tables)
65: R21 Customer Accounts Receivable (Tables) HTML 92K
26: R22 Charges and Credits Charges and Credits (Tables) HTML 44K
21: R23 Finance Charges and Other Revenue (Tables) HTML 37K
41: R24 Debt and Financing Lease Obligations (Tables) HTML 103K
66: R25 Leases (Tables) HTML 75K
27: R26 Variable Interest Entity (Tables) HTML 69K
22: R27 Segment Reporting (Tables) HTML 216K
42: R28 Guarantor Financial Information (Tables) HTML 652K
64: R29 Summary of Significant Accounting Policies - HTML 74K
Narrative (Details)
54: R30 Summary of Significant Accounting Policies - HTML 56K
Stock-based Compensation (Details)
47: R31 Summary of Significant Accounting Policies - HTML 36K
Earnings per Share (Details)
12: R32 Summary of Significant Accounting Policies - HTML 103K
Recent Accounting Pronouncements (Details)
29: R33 Customer Accounts Receivable (Details) HTML 83K
53: R34 Charges and Credits (Details) HTML 45K
46: R35 Finance Charges and Other Revenue (Details) HTML 35K
11: R36 Debt and Financing Lease Obligations - Schedule of HTML 75K
Debt and Capital Lease Obligations (Details)
28: R37 Debt and Financing Lease Obligations - Senior HTML 38K
Notes (Details)
55: R38 Debt and Financing Lease Obligations - Asset HTML 77K
Backed Notes (Details)
45: R39 Debt and Financing Lease Obligations - Revolving HTML 60K
Credit Facility (Details)
61: R40 Debt and Financing Lease Obligations - Debt HTML 40K
Covenants (Details)
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20: R42 Leases - Supplemental Lease Information (Details) HTML 37K
25: R43 Leases - Lease Cost (Details) HTML 26K
60: R44 Leases - Other Information (Details) HTML 35K
38: R45 Leases - Summary of our Minimum Contractual HTML 78K
Commitements and Obligations (Details)
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(Details)
24: R47 Variable Interest Entity (Details) HTML 112K
62: R48 Segment Reporting (Details) HTML 130K
37: R49 Guarantor Financial Information (Condensed HTML 179K
Consolidated Balance Sheet) (Details)
48: R50 Guarantor Financial Information (Condensed HTML 126K
Consolidated Statement of Operations) (Details)
58: R51 Guarantor Financial Information (Condensed HTML 127K
Consolidated Statement of Cash Flows) (Details)
33: R52 Stockholders? Equity (Details) HTML 30K
17: R53 Subsequent Events (Details) HTML 55K
59: XML IDEA XML File -- Filing Summary XML 117K
63: EXCEL IDEA Workbook of Financial Reports XLSX 104K
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23: ZIP XBRL Zipped Folder -- 0001223389-19-000043-xbrl Zip 324K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Conn’s, Inc.; |
2. | Based on my knowledge,
this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
Norman L. Miller | ||
Chairman of the Board, Chief Executive Officer and President | ||
(Principal Executive Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/10/19 | 8-K | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||