TABLE OF CONTENTS for Asset_Acceptance

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Asset Acceptance Capital (AACC)

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AACC » Topics » TABLE OF CONTENTS

This excerpt taken from the AACC 10-K filed Mar 12, 2010.

TABLE OF CONTENTS


		Page
	PART I
Item 1.	Business	3
Item 1A.	Risk Factors	14
Item 1B.	Unresolved Staff Comments	21
Item 2.	Properties	22
Item 3.	Legal Proceedings	22
Item 4.	Reserved	22
Supplemental Item.	Executive Officers of the Company	23
	PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	25
Item 6.	Selected Financial Data	26
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	29
Item 7A.	Quantitative and Qualitative Disclosures about Market Risk	52
Item 8.	Financial Statements and Supplementary Data	52
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure	52
Item 9A.	Controls and Procedures	53
Item 9B.	Other Information	53
	PART III
Item 10.	Directors, Executive Officers and Corporate Governance	53
Item 11.	Executive Compensation	54
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	54
Item 13.	Certain Relationships and Related Transactions, and Director Independence	54
Item 14.	Principal Accounting Fees and Services	54
	PART IV
Item 15.	Exhibits, Consolidated Financial Statement Schedules	55
Signatures		58
Index to Consolidated Financial Statements		F-1

This excerpt taken from the AACC 10-Q filed May 1, 2009.

TABLE OF CONTENTS


			Page
	PART I – Financial Information
Item 1.	Consolidated Financial Statements (unaudited)		3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		20
Item 3.	Quantitative and Qualitative Disclosures about Market Risk		37
Item 4.	Controls and Procedures		37
	PART II – Other Information
Item 1.	Legal Proceedings		37
Item 6.	Exhibits		38
Signatures			39
Exhibits:	10.1	2009 Annual Incentive Compensation Plan for Management (Portions of this document have been omitted pursuant to a request for confidential treatment)
	10.2	Employment Agreement dated January 21, 2009, between Rion B. Needs and Asset Acceptance, LLC
	10.3	Form of Restricted Stock Unit Award Agreement (Time Based)
	31.1	Rule 13a-14(a) Certification of Chief Executive Officer
	31.2	Rule 13a-14(a) Certification of Chief Financial Officer
	32.1	Section 1350 Certification of Chief Executive Officer and Chief Financial Officer

These excerpts taken from the AACC 10-K filed Mar 6, 2009.

TABLE OF CONTENTS


		Page
	PART I
Item 1.	Business	3
Item 1A.	Risk Factors	15
Item 1B.	Unresolved Staff Comments	23
Item 2.	Properties	24
Item 3.	Legal Proceedings	24
Item 4.	Submission of Matters to a Vote of Security Holders	25
Supplemental Item.	Executive Officers of the Company	25
	PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	27
Item 6.	Selected Financial Data	28
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	31
Item 7A.	Quantitative and Qualitative Disclosures about Market Risk	52
Item 8.	Financial Statements and Supplementary Data	53
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure	53
Item 9A.	Controls and Procedures	53
Item 9B.	Other Information	53
	PART III
Item 10.	Directors, Executive Officers and Corporate Governance	53
Item 11.	Executive Compensation	54
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	54
Item 13.	Certain Relationships and Related Transactions, and Director Independence	54
Item 14.	Principal Accountant Fees and Services	54
	PART IV
Item 15.	Exhibits, Consolidated Financial Statements Schedules	54
Signatures		59
Index to Consolidated Financial Statements		F-1

TABLE OF
CONTENTS


		Page
	PART I
Item 1.	Business	3
Item 1A.	Risk Factors	15
Item 1B.	Unresolved Staff Comments	23
Item 2.	Properties	24
Item 3.	Legal Proceedings	24
Item 4.	Submission of Matters to a Vote of Security Holders	25
Supplemental Item.	Executive Officers of the Company	25
	PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	27
Item 6.	Selected Financial Data	28
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	31
Item 7A.	Quantitative and Qualitative Disclosures about Market Risk	52
Item 8.	Financial Statements and Supplementary Data	53
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure	53
Item 9A.	Controls and Procedures	53
Item 9B.	Other Information	53
	PART III
Item 10.	Directors, Executive Officers and Corporate Governance	53
Item 11.	Executive Compensation	54
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	54
Item 13.	Certain Relationships and Related Transactions, and Director Independence	54
Item 14.	Principal Accountant Fees and Services	54
	PART IV
Item 15.	Exhibits, Consolidated Financial Statements Schedules	54
Signatures		59
Index to Consolidated Financial Statements		F-1

This excerpt taken from the AACC 10-Q filed Nov 7, 2008.

TABLE OF CONTENTS


		Page
	PART I – Financial Information

Item 1.	Consolidated Financial Statements (unaudited)	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	19
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	37
Item 4.	Controls and Procedures	37

	PART II – Other Information

Item 1.	Legal Proceedings	37
Item 6.	Exhibits	38
Signatures		39
Exhibits:	31.1 Rule 13a-14(a) Certification of Chief Executive Officer	40
	31.2 Rule 13a-14(a) Certification of Chief Financial Officer	41
	32.1 Section 1350 Certification of Chief Executive Officer and Chief Financial Officer	42

This excerpt taken from the AACC 10-Q filed Aug 6, 2008.

TABLE OF CONTENTS


		Page
	PART I – Financial Information
Item 1.	Consolidated Financial Statements (unaudited)	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	18
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	35
Item 4.	Controls and Procedures	36
	PART II – Other Information
Item 1.	Legal Proceedings	36
Item 4.	Submission of Matters to a Vote of Security Holders	36
Item 6.	Exhibits	37
Signatures		38
Exhibits:	10.1 First Amendment to the Lease Agreement dated as of April 11, 2008, between Asset Acceptance, LLC and Northpoint Atrium Office Building, Ltd. (Incorporated by reference to Exhibit 10.1 included in the Current Report on Form 8-K filed on May 6, 2008)
	31.1 Rule 13a-14(a) Certification of Chief Executive Officer
	31.2 Rule 13a-14(a) Certification of Chief Financial Officer
	32.1 Section 1350 Certification of Chief Executive Officer and Chief Financial Officer

These excerpts taken from the AACC 10-K filed Mar 13, 2008.

TABLE OF CONTENTS


			Page

PART I
	Item 1.	Business		3
	Item 1A.	Risk Factors		15
	Item 1B.	Unresolved Staff Comments		22
	Item 2.	Properties		22
	Item 3.	Legal Proceedings		23
	Item 4.	Submission of Matters to a Vote of Security Holders		23
	Supplemental Item.	Executive Officers of the Company		23

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		25
	Item 6.	Selected Financial Data		25
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		28
	Item 7A.	Quantitative and Qualitative Disclosures about Market Risk		47
	Item 8.	Financial Statements and Supplementary Data		47
	Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure		47
	Item 9A.	Controls and Procedures		47
	Item 9B.	Other Information		48

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		48
	Item 11.	Executive Compensation		48
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		48
	Item 13.	Certain Relationships and Related Transactions, and Director Independence		49
	Item 14.	Principal Accounting Fees and Services		49

PART IV
	Item 15.	Exhibits, Consolidated Financial Statements Schedules		50
Signatures				54
Index to Consolidated Financial Statements				F-1
Subsidiaries
Certification of Chief Executive Officer
Certification of Chief Financial Officer
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906

TABLE OF
CONTENTS


			Page

PART I
	Item 1.	Business		3
	Item 1A.	Risk Factors		15
	Item 1B.	Unresolved Staff Comments		22
	Item 2.	Properties		22
	Item 3.	Legal Proceedings		23
	Item 4.	Submission of Matters to a Vote of Security Holders		23
	Supplemental Item.	Executive Officers of the Company		23

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		25
	Item 6.	Selected Financial Data		25
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		28
	Item 7A.	Quantitative and Qualitative Disclosures about Market Risk		47
	Item 8.	Financial Statements and Supplementary Data		47
	Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure		47
	Item 9A.	Controls and Procedures		47
	Item 9B.	Other Information		48

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		48
	Item 11.	Executive Compensation		48
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		48
	Item 13.	Certain Relationships and Related Transactions, and Director Independence		49
	Item 14.	Principal Accounting Fees and Services		49

PART IV
	Item 15.	Exhibits, Consolidated Financial Statements Schedules		50
Signatures				54
Index to Consolidated Financial Statements				F-1
Subsidiaries
Certification of Chief Executive Officer
Certification of Chief Financial Officer
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906

This excerpt taken from the AACC 10-K filed Mar 5, 2007.

TABLE OF CONTENTS


		Page

PART I
Item 1.	Business		3
Item 1A.	Risk Factors		17
Item 1B.	Unresolved Staff Comments		23
Item 2.	Properties		24
Item 3.	Legal Proceedings		24
Item 4.	Submission of Matters to a Vote of Security Holders		25
Supplemental Item.	Executive Officers of the Company		25

PART II
Item 5.	Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		26
Item 6.	Selected Financial Data		27
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		31
Item 7A.	Quantitative and Qualitative Disclosures about Market Risk		47
Item 8.	Financial Statements and Supplementary Data		48
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosure		48
Item 9A.	Controls and Procedures		48
Item 9B.	Other Information		48

PART III
Item 10.	Directors, Executive Officers and Corporate Governance		48
Item 11.	Executive Compensation		49
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		49
Item 13.	Certain Relationships and Related Transactions, and Director Independence		49
Item 14.	Principal Accounting Fees and Services		49

PART IV
Item 15.	Exhibits, Consolidated Financial Statements Schedules		49
Signatures			53
Index to Consolidated Financial Statements			F-1
2006 Amendment to Form of 2004 Stock Incentive Plan
Certification of Chief Executive Officer
Certification of Chief Financial Officer
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 1350

EXCERPTS ON THIS PAGE:

10-K	Mar 12, 2010

10-Q	May 1, 2009

10-K (2 sections)	Mar 6, 2009

10-Q	Nov 7, 2008

10-Q	Aug 6, 2008

10-K (2 sections)	Mar 13, 2008

10-K	Mar 5, 2007

Asset Acceptance Capital (AACC)

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