WORLD ACCEPTANCE CORP
For the period ended Dec 31, 2023. Filed Feb 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
The exhibits listed in the accompanying exhibit index are filed as part of the Quarterly Report on Form 10-Q.
EXHIBIT INDEX
| ExhibitNumber · Exhibit Description · FiledHerewith · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Form orRegistrationNumber · Exhibit · FilingDate | |||||
| 3.01 | Second Amended and Restated Articles of Incorporation of World Acceptance Corporation, as amended | S-8 | 3.1 | 07-29-03 | |
| 3.02 | Eighth Amended and Restated Bylaws of World Acceptance Corporation | 10-Q | 3.01 | 11-08-18 | |
| 10.01 | Tenth Amendment to Amended and Restated Revolving Credit Facility, dated July 18, 2023, including the Amended and Restated Revolving Credit Facility attached as Exhibit A thereto | 8-K | 10.110.2 | 07-18-23 | |
| 10.02 | Eleventh Amendment to Amended and Restated Revolving Credit Facility, dated November 9, 2023, including the Amended and Restated Revolving Credit Facility attached as Exhibit A thereto | 8-K | 10.110.2 | 11-09-23 | |
| 31.01 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | * | |||
| 31.02 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial and Strategy Officer | * | |||
| 32.01 | Section 1350 Certification of Chief Executive Officer | * | |||
| 32.02 | Section 1350 Certification of Chief Financial and Strategy Officer | * | |||
| 101.01 | The following materials from the Company's Quarterly Report for the fiscal quarter ended December 31, 2023, formatted in Inline XBRL: | * | |||
| (i) · Consolidated Balance Sheets as of December 31, 2023 and March 31, 2023; | |||||
| (ii) · Consolidated Statements of Operations for the three and nine months ended December 31, 2023 and December 31, 2022; | |||||
| (iii) · Consolidated Statements of Shareholders' Equity for the three and nine months ended December 31, 2023 and December 31, 2022; | |||||
| (iv) · Consolidated Statements of Cash Flows for the nine months ended December 31, 2023 and December 31, 2022; and | |||||
| (v) · Notes to the Consolidated Financial Statements. | |||||
| 104.01 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | * | |||
| * | Filed herewith. |
|---|---|
| + | Management Contract or other compensatory plan required to be filed under Item 6 of this report and Item 601 of Regulation S-K of the Securities and Exchange Commission. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| WORLD ACCEPTANCE CORPORATION | ||
| By: /s/ Scott McIntyre | ||
| Scott McIntyre | ||
| Senior Vice President of Accounting | ||
| Signing on behalf of the registrant and as principal accounting officer | ||
| Date: | February 7, 2024 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.