WORLD ACCEPTANCE CORP 10-Q

Item 5. Other Information None of our officers and directors entered into , modified or terminated any “Rule 10b5-1 trading arrangements” or “non-Rule 10b5-1 trading arrangements” (each as defined in in Item 408(c) of Regulation S-K) during the quarter ended September 30, 2023. 45 Table of Contents Item 6. Exhibits The exhibits listed in the accompanying exhibit index are filed as part of the Quarterly Report on Form 10-Q. 46 Table of Contents EXHIBIT INDEX Exhibit Number Exhibit Description Filed Herewith Incorporated by Reference Form or Registration Number Exhibit Filing Date 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 10.1 10.2 07-18-23 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 September 30, 2023, formatted in Inline XBRL: * (i) Consolidated Balance Sheets as of September 30, 2023 and March 31, 2023; (ii) Consolidated Statements of Operations for the three and six months ended September 30, 2023 and September 30, 2022; (iii) Consolidated Statements of Shareholders' Equity for the three and six months ended September 30, 2023 and September 30, 2022; (iv) Consolidated Statements of Cash Flows for the six months ended September 30, 2023 and September 30, 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. 47 Table of Contents 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: November 3, 2023 48