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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/11/08 Lithia Motors Inc 10-K¶ 12/31/07 14:2.2M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.27M
14: COVER ¶ Comment-Response or Cover Letter to the SEC HTML 5K
3: EX-10.16 2007 Board of Directors' Compensation Package HTML 7K
4: EX-10.18 Loan Agreement and Amendments HTML 563K
5: EX-10.19 Split Dollar Agreement HTML 32K
6: EX-10.20 Split Dollar Insurance Agreement HTML 23K
2: EX-10.8 Summary 2007 Discretionary Support Services Bonus HTML 15K
Program
8: EX-21 Subsidiaries of Lithia Motors, Inc. HTML 65K
9: EX-23 Consent of Kpmg, LLP HTML 11K
7: EX-18 Letter re: Change in Accounting Principles HTML 11K
10: EX-31.1 Certification of Chief Executive Officer HTML 15K
11: EX-31.2 Certification of Chief Financial Officer HTML 15K
12: EX-32.1 Section 1350 Certification of Chief Executive HTML 9K
Officer
13: EX-32.2 Section 1350 Certification of Chief Financial HTML 9K
Officer
| Consent of KPMG, LLP |
EXHIBIT 23
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Lithia Motors, Inc. and subsidiaries:
We consent to the incorporation by reference in the Registration Statements (Nos. 333-45553, 333-43593, 333-69169, 333-69225, 333-80459, 333-39092, 333-61802, 333-21673, 333-106686, 333-116839, 333-116840 and 333-135350) on Forms S-8 of Lithia Motors, Inc. and subsidiaries of our reports dated April 10, 2008 with respect to the consolidated balance sheets of Lithia Motors, Inc. and subsidiaries as of December 31, 2007 and 2006, and the related consolidated statements of operations, changes in stockholders’ equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2007, and the effectiveness of internal control over financial reporting as of December 31, 2007, which reports appear in the December 31, 2007 Annual Report on Form 10-K of Lithia Motors, Inc. and subsidiaries.
Our report dated April 10, 2008, on the effectiveness of internal control over financial reporting as of December 31, 2007, expresses our opinion that Lithia Motors, Inc. did not maintain effective internal control over financial reporting as of December 31, 2007, because of the effect of material weaknesses on the achievement of the objectives of the control criteria and contains an explanatory paragraph that states that management has identified and included in its assessment material weaknesses related to revenue recognition and accounting for manufacturer rebate programs.
Our report dated April 10, 2008, on the consolidated financial statements referred to above, contains an explanatory paragraph referring to the adoption of Statement of Financial Accounting Standards No. 123 (revised 2004), Share-Based Payment.
| /s/ KPMG LLP |
| Portland, Oregon |
| April 10, 2008 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 4/11/08 | 8-K | ||
| Filed on: | 4/10/08 | |||
| For Period End: | 12/31/07 | NT 10-K | ||
| 12/31/06 | 10-K, 5 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/09 SEC UPLOAD¶ 9/24/17 1:40K Lithia Motors Inc. 9/26/08 SEC UPLOAD¶ 9/24/17 1:79K Lithia Motors Inc. |