Item 5. Other Information
Item 5. Other Information
None of our officers or 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 June 30, 2024.
Item 6. Exhibits
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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
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 June 30, 2024, formatted in Inline XBRL: *
(i) Consolidated Balance Sheets as of June 30, 2024 and March 31, 2024;
(ii) Consolidated Statements of Operations for the three months ended June 30, 2024 and June 30, 2023;
(iii) Consolidated Statements of Shareholders' Equity for the three months ended June 30, 2024 and June 30, 2023;
(iv) Consolidated Statements of Cash Flows for the three months ended June 30, 2024 and June 30, 2023; 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 SEC.
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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: August 8, 2024
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.