SEC Info - Conns Inc - ‘10-Q’ for 10/31/10

Conns Inc – ‘10-Q’ for 10/31/10 – EX-9.7

On: Thursday, 12/2/10, at 4:38pm ET · For: 10/31/10 · Accession #: 1157523-10-7168 · File #: 1-34956

As Of Filer Filing For·On·As Docs:Size Issuer Agent 12/02/10 Conns Inc 10-Q 10/31/10 24:6.8M Business Wire/FA

Document/Exhibit Description Pages Size 1: 10-Q Conn's Inc. 10-Q HTML 1.44M 24: EX-9.7 Exhibit 99.7 HTML 19K 6: EX-10.11.4 Material Contract HTML 35K 7: EX-10.13.5 Material Contract HTML 34K 8: EX-10.24 Material Contract HTML 778K 9: EX-10.25 Material Contract HTML 53K 10: EX-10.26 Material Contract HTML 107K 11: EX-10.27 Material Contract HTML 54K 12: EX-10.28 Material Contract HTML 18K 13: EX-10.29 Material Contract HTML 16K 2: EX-10.9.4 Material Contract HTML 905K 3: EX-10.9.5 Material Contract HTML 297K 4: EX-10.9.6 Material Contract HTML 113K 5: EX-10.9.7 Material Contract HTML 67K 14: EX-12.1 Statement re: Computation of Ratios HTML 19K 15: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 18K 16: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 18K 17: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 15K 18: EX-99.1 Miscellaneous Exhibit HTML 18K 19: EX-99.2 Miscellaneous Exhibit HTML 18K 20: EX-99.3 Miscellaneous Exhibit HTML 18K 21: EX-99.4 Miscellaneous Exhibit HTML 18K 22: EX-99.5 Miscellaneous Exhibit HTML 18K 23: EX-99.6 Miscellaneous Exhibit HTML 18K

EXHIBIT 99.7

SUBCERTIFICATION OF CHAIRMAN OF THE BOARD,

PRESIDENTS, TREASURER AND SECRETARY IN SUPPORT OF

18 U.S.C. SECTION 1350 CERTIFICATION,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Conn's, Inc. (the "Company") on Form 10-Q for the period ended October 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, William C. Nylin, Jr., Chairman of the Board, David W. Trahan, President – Retail Division, Reymundo de la Fuente, Jr., President – Credit Division, David R. Atnip, Senior Vice President and Treasurer of the Company, and Sydney K. Boone, Jr., Corporate General Counsel and Secretary of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of our knowledge:

(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

	/s/ *William C. Nylin, Jr.*
	William C. Nylin, Jr. Chairman of the Board

	/s/ *David W. Trahan*
	David W. Trahan President - Retail Division

	/s/ *Reymundo de la Fuente, Jr.*
	Reymundo de la Fuente, Jr. President - Credit Division

	/s/ *Hoby B. Dillon*
	Hoby B. Dillon Senior Vice President - Finance

	/s/ *David R. Atnip*
	David R. Atnip Senior Vice President and President

	/s/ *Sydney K. Boone, Jr.*
	Sydney K. Boone, Jr. Corporate General Counsel and Secretary

Dated: December 2, 2010

A signed original of this written statement has been provided to Conn's, Inc. and will be retained by Conn's, Inc. The foregoing certification is being furnished solely to support certifications pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

12/2/10

4, 8-K

For Period End:

10/31/10

List all Filings

Conns Inc – ‘10-Q’ for 10/31/10 – EX-9.7

On: Thursday, 12/2/10, at 4:38pm ET · For: 10/31/10 · Accession #: 1157523-10-7168 · File #: 1-34956

Previous ‘10-Q’: ‘10-Q’ on 8/26/10 for 7/31/10 · Next: ‘10-Q’ on 5/26/11 for 4/30/11 · Latest: ‘10-Q’ on 12/18/23 for 10/31/23

Quarterly Report — Form 10-Q
Filing Table of Contents

EX-9.7 — Exhibit 99.7

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Conns Inc – ‘10-Q’ for 10/31/10 – EX-9.7

On: Thursday, 12/2/10, at 4:38pm ET · For: 10/31/10 · Accession #: 1157523-10-7168 · File #: 1-34956

Previous ‘10-Q’: ‘10-Q’ on 8/26/10 for 7/31/10 · Next: ‘10-Q’ on 5/26/11 for 4/30/11 · Latest: ‘10-Q’ on 12/18/23 for 10/31/23

Quarterly Report — Form 10-QFiling Table of Contents

EX-9.7 — Exhibit 99.7

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Quarterly Report — Form 10-Q
Filing Table of Contents