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10-K/A Filing
World Acceptance (WRLD) 10-K/A2008 FY Annual report (amended)
Filed: 2 Jun 08, 12:00am
South Carolina | 570425114 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
108 Frederick Street Greenville, South Carolina | 29607 | |
(Address of principal executive offices) | (Zip Code) | |
(864) 298-9800 | ||
(Registrant's telephone number, including area code) |
Title of Each Class | Name of Each Exchange on Which Registered | |
Common Stock, no par value | The NASDAQ Stock Market LLC | |
(NASDAQ Global Select Market) |
Large accelerated filer o | Accelerated filer x | |
Non-accelerated filer o | Smaller reporting company o | |
(Do not check if smaller reporting company) |
The following exhibits are filed as part of this report or, where so indicated, have been previously filed and are incorporated herein by reference. |
Exhibit | Filed Herewith (*), Previously filed (+), or Incorporated by Reference Previous | Company Registration | |
Number | Description | Exhibit Number | No. or Report |
3.1 | Second Amended and Restated Articles of Incorporation of the | ||
Company, as amended | 3.1 | 333-107426 | |
3.2 | Fourth Amended and Restated Bylaws of the Company | 99.1 | 8-03-07 8-K |
4.1 | Specimen Share Certificate | 4.1 | 33-42879 |
4.2 | Articles 3, 4 and 5 of the Form of Company's Second Amended | ||
and Restated Articles of Incorporation (as amended) | 3.1 | 333-107426 | |
4.3 | Article II, Section 9 of the Company’s Fourth Amended | ||
And Restated Bylaws | 99.1 | 8-03-07 8-K | |
4.4 | Amended and Restated Credit Agreement dated July 20, 2005 | 4.4 | 6-30-05 10-Q |
4.5 | First Amendment to Amended and Restated Revolving Credit | ||
Agreement, dated as of August 4, 2006 | 4.4 | 6-30-06 10-Q | |
4.6 | Second Amendment to Amended and Restated Revolving Credit | ||
Agreement dated as of October 2, 2006 | 10.1 | 10-04-06 8-K | |
4.7 | Third Amendment to Amended and Restated Revolving Credit | ||
Agreement dated as of August 31, 2007 | 10.1 | 9-07-07 8-K | |
4.7 | Subsidiary Security Agreement dated as of June 30, 1997, as | ||
amended through July 20, 2005 | 4.5 | 9-30-05 10-Q | |
4.8 | Company Security Agreement dated as of June 20, 1997, as | ||
amended through July 20, 2005 | 4.6 | 9-30-05 10-Q | |
4.9 | Fourth Amendment to Subsidiary Amended and Restated | ||
Security Agreement, Pledge and Indenture of Trust | |||
(i.e. Subsidiary Security Agreement) | 4.7 | 6-30-05 10-Q | |
4.10 | Fourth Amendment to Amended and Restated Security | ||
Agreement, Pledge and Indenture of Trust, (i.e. Company | |||
Security Agreement) | 4.10 | 9-30-04 10-Q | |
4.11 | Fifth Amendment to Amended and Restated Security Agreement, | ||
Pledge and Indenture of Trust (i.e. Company Security Agreement) | 4.9 | 6-30-05 10-Q | |
4.12 | Form of 3.00% Convertible Senior Subordinated Note due 2011 | 4.1 | 10-12-06 8-K |
4.13 | Indenture, dated October 10, 2006 between the Company | ||
and U.S. Bank National Association, as Trustee | 4.2 | 10-12-06 8-K | |
10.1+ | Employment Agreement of A. Alexander McLean, III, effective | ||
May 21, 2007 | 10.3 | 2007 10-K | |
10.2+ | Employment Agreement of Mark C. Roland, effective as of | ||
May 21, 2007 | 10.4 | 2007 10-K |
Exhibit Number | Description | Filed Herewith (*), Previously filed (+), or Incorporated by Reference Previous Exhibit Number | Company Registration No. or Report |
10.3+ | Employment Agreement of Kelly M. Malson, effective as of | ||
August 27, 2007 | 99.1 | 8-29-07 8-K | |
10.4+ | Securityholders' Agreement, dated as of September 19, 1991, | ||
between the Company and certain of its securityholders | 10.5 | 33-42879 | |
10.5+ | Supplemental Income Plan | 10.7 | 2000 10-K |
10.6+ | Second Amendment to the Company’s Supplemental | ||
Income Plan | 10.15 | 12-31-07 10-Q | |
10.7+ | Board of Directors Deferred Compensation Plan | 10.6 | 2000 10-K |
10.8 | Second Amendment to the Company’s Board of Directors | ||
Deferred Compensation Plan (2000) | 10.13 | 12-31-07 10-Q | |
10.9+ | 1992 Stock Option Plan of the Company | 4 | 33-52166 |
10.10+ | 1994 Stock Option Plan of the Company, as amended | 10.6 | 1995 10-K |
10.11+ | First Amendment to the Company’s 1992 and 1994 | ||
Stock Option Plans | 10.10 | 12-31-07 10-Q | |
10.12+ | 2002 Stock Option Plan of the Company | Appendix A | Definitive Proxy |
Statement on | |||
Schedule 14A | |||
for the 2002 | |||
Annual Meeting | |||
10.13+ | First Amendment to the Company’s 2002 Stock | ||
Option Plan | 10.11 | 12-31-07 10-Q | |
10.14+ | 2005 Stock Option Plan of the Company | Appendix B | Definitive Proxy |
Statement on | |||
Schedule 14A | |||
for the 2005 Annual Meeting | |||
10.15+ | First Amendment to the Company’s 2005 Stock Option Plan | 10.12 | 12-31-07 10-Q |
10.16+ | The Company’s Executive Incentive Plan | 10.6 | 1994 10-K |
10.17+ | The Company’s Retirement Savings Plan | 4.1 | 333-14399 |
10.18+ | Executive Deferral Plan | 10.12 | 2001 10-K |
10.19+ | Second Amendment to the Company’s Executive Deferral Plan | 10.14 | 12-31-07 10-Q |
10.20+ | First Amended and Restated Board of Directors 2005 Deferred | ||
Compensation Plan | 10.16 | 12-31-07 10-Q | |
10.21+ | First Amended and Restated 2005 Executive Deferral Plan | 10.17 | 12-31-07 10-Q |
Exhibit Number | Description | Filed Herewith (*), Previously filed (+), or Incorporated by Reference Previous Exhibit Number | Company Registration No. or Report |
10.22+ | Second Amended and Restated World Acceptance Corporation | ||
2005 Supplemental Income Plan | 10.18 | 12-31-07 10-Q | |
14 | Code of Ethics | 14 | 2004 10-K |
21 | Schedule of the Company’s Subsidiaries | 21 | 3-31-08 10-K |
23 | Consent of KPMG LLP | * | |
31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | 31.1 | 3-31-08 10-K |
31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | 31.2 | 3-31-08 10-K |
32.1 | Section 1350 Certification of Chief Executive Officer | 32.1 | 3-31-08 10-K |
32.2 | Section 1350 Certification of Chief Financial Officer | 32.2 | 3-31-08 10-K |
WORLD ACCEPTANCE CORPORATION | ||
By: | /s/ Kelly M. Malson | |
Kelly M. Malson | ||
Chief Financial Officer Date: May 30, 2008 |