Attached files

file filename
EX-21 - EXHIBIT 21 - CONNS INCa6408727ex21.htm
EX-31.2 - EXHIBIT 31.2 - CONNS INCa6408727ex31-2.htm
EX-12.1 - EXHIBIT 12.1 - CONNS INCa6408727ex12-1.htm
EX-31.1 - EXHIBIT 31.1 - CONNS INCa6408727ex31-1.htm
EX-10.23 - EXHIBIT 10.23 - CONNS INCa6408727ex10-23.htm
EX-10.22 - EXHIBIT 10.22 - CONNS INCa6408727ex10-22.htm
EX-10.12.10 - EXHIBIT 10.12.10 - CONNS INCa6408727ex10-1210.htm
EX-32.1 - EXHIBIT 32.1 - CONNS INCa6408727ex32-1.htm
EX-99.5 - EXHIBIT 99.5 - CONNS INCa6408727ex99-5.htm
EX-99.2 - EXHIBIT 99.2 - CONNS INCa6408727ex99-2.htm
EX-99.1 - EXHIBIT 99.1 - CONNS INCa6408727ex99-1.htm
EX-99.4 - EXHIBIT 99.4 - CONNS INCa6408727ex99-4.htm
EX-99.3 - EXHIBIT 99.3 - CONNS INCa6408727ex99-3.htm
10-Q - CONN'S, INC. 10-Q - CONNS INCa6408727.htm
EXHIBIT 99.6
 
 
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 July 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/ David R. Atnip  
    David R. Atnip  
   
Senior Vice President and Treasurer
 
       
 
       
 
 
/s/ Sydney K. Boone, Jr.   
    Sydney K. Boone, Jr.   
   
Corporate General Counsel and Secretary
 
       
 
 

 
Dated:  August 26, 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.