Conns Inc. – ‘10-Q’ for 7/31/22 – ‘ZIP’

On:  Tuesday, 8/30/22, at 11:59am ET   ·   For:  7/31/22   ·   Accession #:  1223389-22-39   ·   File #:  1-34956

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    948K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
10: R1          Cover                                               HTML     70K 
11: R2          Condensed Consolidated Balance Sheets               HTML    136K 
12: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
13: R4          Consolidated Statements of Operations               HTML    104K 
14: R5          CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY       HTML     79K 
                Statement                                                        
15: R6          Consolidated Statements of Cash Flows               HTML    131K 
16: R7          Summary of Significant Accounting Policies          HTML     77K 
17: R8          Customer Accounts Receivable                        HTML    102K 
18: R9          Charges and Credits                                 HTML     30K 
19: R10         Finance Charges and Other Revenue                   HTML     31K 
20: R11         Debt and Financing Lease Obligations                HTML     75K 
21: R12         Contingencies                                       HTML     25K 
22: R13         Variable Interest Entity                            HTML     49K 
23: R14         Segment Information                                 HTML    159K 
24: R15         Stockholders? Equity                                HTML     23K 
25: R16         Summary of Significant Accounting Policies          HTML    102K 
                (Policies)                                                       
26: R17         Summary of Significant Accounting Policies          HTML     42K 
                (Tables)                                                         
27: R18         Customer Accounts Receivable (Tables)               HTML    109K 
28: R19         Charges and Credits (Tables)                        HTML     27K 
29: R20         Finance Charges and Other Revenue (Tables)          HTML     29K 
30: R21         Debt and Financing Lease Obligations (Tables)       HTML     66K 
31: R22         Variable Interest Entities (Tables)                 HTML     51K 
32: R23         Segment Information (Tables)                        HTML    153K 
33: R24         Summary of Significant Accounting Policies -        HTML    113K 
                Narrative (Details)                                              
34: R25         Summary of Significant Accounting Policies -        HTML     74K 
                Stock-based Compensation (Details)                               
35: R26         Summary of Significant Accounting Policies -        HTML     30K 
                Earnings per Share (Details)                                     
36: R27         Customer Accounts Receivable (Details)              HTML     76K 
37: R28         Customer Accounts Receivable - Schedule of          HTML     34K 
                Allowance for Credit Losses (Details)                            
38: R29         Customer Accounts Receivable Delinquency Bucket     HTML     52K 
                (Details)                                                        
39: R30         Charges and Credits (Details)                       HTML     20K 
40: R31         Finance Charges and Other Revenue (Details)         HTML     30K 
41: R32         Debt and Financing Lease Obligations - Schedule of  HTML     65K 
                Debt and Capital Lease Obligations (Details)                     
42: R33         Debt and Financing Lease Obligations - Senior       HTML     28K 
                Notes (Details)                                                  
43: R34         Debt and Financing Lease Obligations - Asset        HTML     57K 
                Backed Notes (Details)                                           
44: R35         Debt and Financing Lease Obligations - Revolving    HTML     59K 
                Credit Facility (Details)                                        
45: R36         Debt and Financing Lease Obligations - Debt         HTML     37K 
                Covenants (Details)                                              
46: R37         Contingencies (Details)                             HTML     22K 
47: R38         Variable Interest Entities - Additional             HTML     20K 
                Information (Details)                                            
48: R39         Variable Interest Entities (Details)                HTML    111K 
49: R40         Segment Information (Details)                       HTML    142K 
50: R41         Stockholders? Equity (Details)                      HTML     25K 
51: R9999       Uncategorized Items - conn-20220731.htm             HTML     19K 
54: XML         IDEA XML File -- Filing Summary                      XML     96K 
52: XML         XBRL Instance -- conn-20220731_htm                   XML   2.17M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 6: EX-101.CAL  XBRL Calculations -- conn-20220731_cal               XML    157K 
 7: EX-101.DEF  XBRL Definitions -- conn-20220731_def                XML    539K 
 8: EX-101.LAB  XBRL Labels -- conn-20220731_lab                     XML   1.33M 
 9: EX-101.PRE  XBRL Presentations -- conn-20220731_pre              XML    822K 
 5: EX-101.SCH  XBRL Schema -- conn-20220731                         XSD    125K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              354±   484K 
56: ZIP         XBRL Zipped Folder -- 0001223389-22-000039-xbrl      Zip    280K 

‘ZIP’   —   XBRL Zipped Folder — 0001223389-22-000039-xbrl

This is an XBRL Zipped Folder.

	Download this zipped .zip folder
Files:	conn-20220731.htm conn-20220731.xsd conn-20220731_cal.xml conn-20220731_def.xml conn-20220731_lab.xml conn-20220731_pre.xml conns7312022ex311.htm conns7312022ex312.htm conns7312022ex321.htm

7 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/09/22  Conns Inc.                        8-K:1,2,9   7/21/22   16:3.5M                                   Toppan Merrill/FA
12/08/20  Conns Inc.                        10-Q       10/31/20   55:9.1M
 6/02/14  Conns Inc.                        10-Q        4/30/14   48:5.2M
 3/27/14  Conns Inc.                        10-K        1/31/14   78:14M
 6/05/12  Conns Inc.                        10-Q        4/30/12   34:4.1M                                   Donnelley … Solutions/FA
 6/07/04  Conns Inc.                        10-Q        4/30/04   11:274K                                   Business Wire/FA
 9/23/03  Conns Inc.                        S-1                   23:5M                                     Donnelley … Solutions/FA