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EX-99.1 - EX-99.1 - NetSpend Holdings, Inc. | a11-6791_1ex99d1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of report (date of earliest event reported): March 2, 2011
NetSpend Holdings, Inc.
(Exact name of registrant as specified in its charter)
Delaware |
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001-34915 |
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20-2306550 |
(State or other jurisdiction of |
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(Commission File |
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(IRS Employer Identification No.) |
701 Brazos Street, Suite 1300, Austin, Texas |
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78701-2582 |
(Address of principal executive offices) |
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(Zip Code) |
Registrants telephone number, including area code:
(512) 322-8200
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Item 2.02 Results of Operations and Financial Condition.
NetSpend Holdings, Inc. (the Company) is providing certain unaudited consolidated financial data and non-financial measures on a quarterly basis for fiscal years 2008, 2009 and 2010 to assist investors in analyzing the Companys historical results. The unaudited quarterly financial data is attached to this Form 8-K as Exhibit 99.1 and is incorporated herein by reference. The unaudited consolidated financial data does not include all information and footnotes necessary for a fair presentation of financial position, results of operations and cash flows in conformity with accounting principles generally accepted in the Unites States of America. The Companys significant accounting policies are disclosed in the notes to the Companys Audited Consolidated Financial Statements for the year ended December 31, 2010. Therefore, the unaudited consolidated quarterly financial data included herewith should be read in conjunction with the consolidated financial statements and notes thereto contained in the Companys Audited Consolidated Financial Statements for the year ended December 31, 2010 included in the Companys Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 2, 2011.
The Companys historic results for any prior period are not necessarily indicative of results to be expected in any future period, and the results for any quarterly period are not necessarily indicative of results for a full fiscal year.
The information in this Current Report on Form 8-K, including the attached exhibit, shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of Section 18 of the Exchange Act, nor shall such information be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
Item 9.01. Financial Statements and Exhibits.
Exhibit No. |
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Description |
99.1 |
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Unaudited Consolidated Quarterly Financial Data and Non-financial Measures |
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 hereunto duly authorized.
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NETSPEND HOLDINGS, INC. | |
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Date: March 2, 2011 |
By: |
/s/ George W. Gresham |
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George W. Gresham |
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Chief Financial Officer |