Table of Contents
Click on a title to visit that section.
Front Cover
Our Focus
Financial Highlights
Letter to Shareholders
Innovating Access and Affordability for All
Aaron's Stores
Core Business
eCOMM
Virtual Innovation Through Progressive Leasing
Innovative Furniture Manufacturing: Woodhaven Furniture Industries
FORM 10-K
Table of Contents
CAUTIONARY NOTE REGARDING FORWARD LOOKING STATEMENTS
PART I.
ITEM 1. BUSINESS
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. MINE SAFETY DISCLOSURES
PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting
Management Report on Internal Control over Financial Reporting
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF EARNINGS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Consolidated Financial Statements
NOTE 1: BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2: ACQUISITIONS
NOTE 3: GOODWILL AND INTANGIBLE ASSETS
NOTE 4: FAIR VALUE MEASUREMENT
NOTE 5: PROPERTY, PLANT AND EQUIPMENT
NOTE 6: LOANS RECEIVABLE
NOTE 7: INDEBTEDNESS
NOTE 8: INCOME TAXES
NOTE 9: COMMITMENTS AND CONTINGENCIES
NOTE 10: RESTRUCTURING
NOTE 11: SHAREHOLDERS’ EQUITY
NOTE 12: STOCK OPTIONS AND RESTRICTED STOCK
NOTE 13: SEGMENTS
NOTE 14: RELATED PARTY TRANSACTIONS
NOTE 15: QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
NOTE 16: DEFERRED COMPENSATION PLAN
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENTS and SCHEDULES
SIGNATURES
Comparison of 5 Year Cumulative Total Return
Leadership
Back Cover