Attached files
| file | filename |
|---|---|
| EX-21 - EXHIBIT 21 - CONNS INC | conn1312016ex21.htm |
| EX-18 - EXHIBIT 18 - CONNS INC | conn01312016ex18.htm |
| EX-31.1 - EXHIBIT 31.1 - CONNS INC | conn01312016ex311.htm |
| EX-12.1 - EXHIBIT 12.1 - CONNS INC | conn01312016ex121.htm |
| EX-23.1 - EXHIBIT 23.1 - CONNS INC | conn01312016ex231.htm |
| EX-31.2 - EXHIBIT 31.2 - CONNS INC | conn01312016ex312.htm |
| 10-K - 10-K - CONNS INC | conn0131201610-k.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 Annual Report of Conn's, Inc. (the "Company") on Form 10-K for the period ended January 31, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Norman Miller, Chief Executive Officer and President of the Company, and Thomas R. Moran, Executive 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/ Norman Miller | ||
Norman Miller | ||
Chief Executive Officer and President | ||
/s/ Thomas R. Moran | ||
Thomas R. Moran | ||
Executive Vice President and Chief Financial Officer | ||
Dated: March 29, 2016
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.