Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q 10-Q 3Q2019 HTML 1.26M
2: EX-10.1 Exhibit 10.1 Third Amendment Retirement Plan HTML 28K
3: EX-31.1 Exhibit 31.1 3Q2019 HTML 34K
4: EX-31.2 Exhibit 31.2 3Q2019 HTML 33K
5: EX-32.1 Exhibit 32.1 3Q2019 HTML 27K
6: EX-32.2 Exhibit 32.2 3Q2019 HTML 26K
20: R1 Document and Entity Information HTML 79K
46: R2 Condensed Consolidated Balance Sheets HTML 104K
67: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
33: R4 Condensed Consolidated Statements of Earnings HTML 106K
21: R5 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
47: R6 Condensed Consolidated Statements of Cash Flows HTML 130K
68: R7 Basis and Summary of Significant Accounting HTML 391K
Policies
32: R8 Acquisitions HTML 78K
25: R9 Fair Value Measurement HTML 61K
30: R10 Loans Receivable HTML 74K
23: R11 Leases HTML 173K
44: R12 Commitments and Contingencies HTML 53K
69: R13 Segments HTML 149K
31: R14 Restructuring HTML 67K
24: R15 Basis and Summary of Significant Accounting HTML 112K
Policies (Policies)
45: R16 Basis and Summary of Significant Accounting HTML 357K
Policies (Tables)
70: R17 Acquisitions (Tables) HTML 72K
34: R18 Fair Value Measurement (Tables) HTML 67K
22: R19 Loans Receivable (Tables) HTML 88K
59: R20 Leases (Tables) HTML 123K
64: R21 Segments (Tables) HTML 146K
41: R22 Restructuring (Tables) HTML 64K
16: R23 Basis and Summary of Significant Accounting HTML 36K
Policies - Narrative (Details)
60: R24 Basis and Summary of Significant Accounting HTML 31K
Policies - Store Count by Ownership Type (Details)
65: R25 Basis and Summary of Significant Accounting HTML 35K
Policies - Calculation of Dilutive Stock Awards
(Details)
42: R26 Basis and Summary of Significant Accounting HTML 70K
Policies - Revenue Recognition Narrative (Details)
17: R27 Basis and Summary of Significant Accounting HTML 33K
Policies - Accounts Receivable Net of Allowances
(Details)
58: R28 Basis and Summary of Significant Accounting HTML 30K
Policies - Components of the Accounts Receivable
Provision (Details)
66: R29 Basis and Summary of Significant Accounting HTML 50K
Policies - Lease Merchandise (Details)
73: R30 Basis and Summary of Significant Accounting HTML 32K
Policies - Credit Quality Indicators (Details)
49: R31 Basis and Summary of Significant Accounting HTML 42K
Policies - Components of Prepaid Expenses and
Other Assets (Details)
19: R32 Basis and Summary of Significant Accounting HTML 28K
Policies - Assets Held for Sale (Details)
29: R33 Basis and Summary of Significant Accounting HTML 44K
Policies - Accounts Payable and Accrued Expenses
(Details)
72: R34 Basis and Summary of Significant Accounting HTML 105K
Policies - Statements of Stockholders' Equity
(Details)
48: R35 Basis and Summary of Significant Accounting HTML 30K
Policies - Related Party Transactions (Details)
18: R36 Basis and Summary of Significant Accounting HTML 27K
Policies - Supplemental Disclosure of Noncash
Investing Transactions (Details)
28: R37 Basis and Summary of Significant Accounting HTML 28K
Policies - Hurricane Impact (Details)
71: R38 Basis and Summary of Significant Accounting HTML 37K
Policies - Recent Accounting Pronouncements
(Details)
50: R39 Acquisitions - Narrative (Details) HTML 47K
63: R40 Acquisitions - Franchisee Acquisition (Details) HTML 106K
56: R41 Acquisitions - Intangibles Acquired (Details) HTML 39K
15: R42 Fair Value Measurement - Summary of Financial HTML 33K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
40: R43 Fair Value Measurement - Assets Measured At Fair HTML 35K
Value on Nonrecurring Basis (Details)
62: R44 Fair Value Measurement - Fair Value of Assets HTML 33K
(Liabilities) Not Measured at Fair Value In
Consolidated Balance Sheets (Details)
55: R45 Fair Value Measurement - Fair Value of Assets HTML 27K
(Liabilities) Not Measured at Fair Value In
Consolidated Balance Sheet - Additional
Information (Details)
14: R46 Loans Receivable - Components of Loans Receivable, HTML 42K
Net (Details)
39: R47 Loans Receivable - Aging of the Loans Receivable HTML 40K
Balance (Details)
61: R48 Loans Receivable - Components of the Allowance for HTML 39K
Loan Losses (Details)
57: R49 Leases - Narrative (Details) HTML 29K
52: R50 Leases - Total Lease Expense (Details) HTML 43K
74: R51 Leases - Leasing Activities (Details) HTML 38K
36: R52 Leases - Supplemental Balance Sheet Information HTML 35K
Related to Leases (Details)
26: R53 Leases - Summary of the Weighted-Average Discount HTML 35K
Rate and Weighted-Average Remaining Lease Term
(Details)
53: R54 Leases - Operating and Finance Lease Liability HTML 81K
(Details)
75: R55 Commitments and Contingencies (Details) HTML 60K
37: R56 Segments - Narrative (Details) HTML 33K
27: R57 Segments Segments - Revenue by source and segment HTML 75K
(Details)
51: R58 Segments - Information on Segments and HTML 62K
Reconciliation to Earnings Before Income Taxes
from Continuing Operations (Details)
76: R59 Restructuring - Narrative (Details) HTML 43K
38: R60 Restructuring - Summary of Restructuring Charges HTML 40K
(Details)
12: R61 Restructuring - Summary of Accruals of HTML 42K
Restructuring Programs (Details)
35: XML IDEA XML File -- Filing Summary XML 138K
54: XML XBRL Instance -- a2019q310-q_htm XML 2.89M
43: EXCEL IDEA Workbook of Financial Reports XLSX 94K
8: EX-101.CAL XBRL Calculations -- aan-20190930_cal XML 274K
9: EX-101.DEF XBRL Definitions -- aan-20190930_def XML 609K
10: EX-101.LAB XBRL Labels -- aan-20190930_lab XML 1.63M
11: EX-101.PRE XBRL Presentations -- aan-20190930_pre XML 970K
7: EX-101.SCH XBRL Schema -- aan-20190930 XSD 190K
13: JSON XBRL Instance as JSON Data -- MetaLinks 347± 518K
77: ZIP XBRL Zipped Folder -- 0000706688-19-000166-xbrl Zip 295K
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, Steven A. Michaels, Chief Financial Officer of Aaron's, Inc. and subsidiaries (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350 that:
The Quarterly Report on
Form 10-Q of the Company for the quarter ended September 30, 2019 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
