Attached files
| file | filename |
|---|---|
| EX-12.1 - STATEMENT OF COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES - CONNS INC | d361570dex121.htm |
| EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION (CHIEF EXECUTIVE OFFICER) - CONNS INC | d361570dex311.htm |
| EX-10.14 - BASE INDENTURE - CONNS INC | d361570dex1014.htm |
| EX-10.16 - SERVICING AGREEMENT - CONNS INC | d361570dex1016.htm |
| EX-10.15 - SERIES 2012-A SUPPLEMENT - CONNS INC | d361570dex1015.htm |
| EX-31.2 - RULE 13A-14(A)/15D-14(A) CERTIFICATION (CHIEF FINANCIAL OFFICER) - CONNS INC | d361570dex3121.htm |
| EX-10.12.1 - INCENTIVE COMPENSATION AWARD AGREEMENT - CONNS INC | d361570dex10121.htm |
| EXCEL - IDEA: XBRL DOCUMENT - CONNS INC | Financial_Report.xls |
| 10-Q - FORM 10-Q - CONNS INC | d361570d10q.htm |
| EX-3.1.2 - CERTIFICATE OF AMENDMENT TO THE CERTIFICATE OF INCORPORATION OF CONN'S, INC. - CONNS INC | d361570dex312.htm |
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
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 April 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Theodore M. Wright, Chief Executive Officer and President of the Company and Brian E. Taylor, Vice President and Chief Financial Officer 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/ Theodore M. Wright
Theodore M .Wright
Chief Executive Officer and President
/s/ Brian E. Taylor
Brian E. Taylor
Vice President and Chief Financial Officer
Dated: June 5, 2012
A signed original of this written statement required by Section 906 has been provided to Conn’s, Inc. and will be retained by Conn’s, Inc. and furnished to the Securities and Exchange Commission or its staff upon request. The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.