EX-99.3 10 dex993.htm SUBCERT OF COO AND SECRETARY/TREASURER IN SUPPORT OF SECTION 1350 CERTS Subcert of COO and Secretary/Treasurer in Support of Section 1350 Certs

Exhibit 99.3

 

SUBCERTIFICATION OF CHIEF OPERATING OFFICER AND SECRETARY/TREASURER

IN SUPPORT OF

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Conn’s, Inc. (the “Company”) on Form 10-K for the fiscal year ended January 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, William C. Nylin, Jr., President and Chief Operating Officer of the Company and David R. Atnip, Senior Vice President and Secretary/Treasurer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (i)   The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (ii)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: April 16, 2004

  

/s/ William C. Nylin, Jr.

   

      William C. Nylin, Jr.

   

      President and Chief Operating Officer

   

/s/ David R. Atnip

   

      David R. Atnip

   

      Senior Vice President and

   

      Secretary/Treasurer

Schedule II-Valuation and Qualifying Accounts

Conn Appliances, Inc.

 

Col A

    Col B
    Col C
         Col D
     Col E

Description

    Balance at
Beginning
of Period
    Additions
    Charged to
Other Accounts-
Describe
    Deductions-
Describe1
     Balance at
End of
Period
      Charged to
Costs and
Expenses
        

Year ended July 31, 2000

                          

Reserves and allowances from asset accounts:

                          

Allowance for doubtful accounts

    107    793    —      (750 )   150

Year ended July 31, 2001

                          

Reserves and allowances from asset accounts:

                          

Allowance for doubtful accounts

    150    1734    —      (1,734 )   150

Six months ended January 31, 2002

                          

Reserves and allowances from asset accounts:

                          

Allowance for doubtful accounts

    150    1286    —      (1,319 )   117

Year ended January 31, 2003

                          

Reserves and allowances from asset accounts:

                          

Allowance for doubtful accounts

    117    4125    —      (4,125 )   117

Year ended January 31, 2004

                          

Reserves and allowances from asset accounts:

                          

Allowance for doubtful accounts

    117    4657    —      (2,855 )   1,919
1   Uncollectible accounts written off, net of recoveries