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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/17 Lithia Motors Inc 10-K 12/31/16 123:13M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.79M
2: EX-10.3.1 Material Contract HTML 92K
3: EX-10.3.2 Material Contract HTML 70K
4: EX-10.3.3 Material Contract HTML 71K
6: EX-21 Subsidiaries List HTML 116K
7: EX-23 Consent of Experts or Counsel HTML 38K
5: EX-12 Statement re: Computation of Ratios HTML 76K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
18: R1 Document And Entity Information HTML 68K
19: R2 Consolidated Balance Sheets HTML 120K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 59K
21: R4 Consolidated Statements of Operations HTML 128K
22: R5 Consolidated Statements of Comprehensive Income HTML 46K
23: R6 Consolidated Statements of Comprehensive Income HTML 36K
(Parentheticals)
24: R7 Consolidated Statements of Changes in HTML 107K
Stockholders' Equity
25: R8 Consolidated Statements of Changes in HTML 38K
Stockholders' Equity (Parentheticals)
26: R9 Consolidated Statements of Cash Flows HTML 164K
27: R10 Note 1 - Summary of Significant Accounting HTML 128K
Policies
28: R11 Note 2 - Accounts Receivable HTML 67K
29: R12 Note 3 - Inventories HTML 48K
30: R13 Note 4 - Property and Equipment HTML 58K
31: R14 Note 5 - Goodwill and Franchise Value HTML 79K
32: R15 Note 6 - Credit Facilities and Long-term Debt HTML 95K
33: R16 Note 7 - Commitments and Contingencies HTML 98K
34: R17 Note 8 - Stockholders' Equity HTML 120K
35: R18 Note 9 - 401(k) Profit Sharing, Deferred HTML 54K
Compensation and Long-term Incentive Plans
36: R19 Note 10 - Stock-based Compensation HTML 91K
37: R20 Note 11 - Derivative Financial Instrument HTML 77K
38: R21 Note 12 - Fair Value Measurements HTML 80K
39: R22 Note 13 - Income Taxes HTML 138K
40: R23 Note 14 - Acquisitions HTML 107K
41: R24 Note 15 - Discontinued Operations and Assets and HTML 82K
Related Liabilities Held for Sale
42: R25 Note 16 - Related Party Transactions HTML 42K
43: R26 Note 17 - Net Income Per Share of Class A and HTML 117K
Class B Common Stock
44: R27 Note 18 - Equity-method Investments HTML 60K
45: R28 Note 19 - Segments HTML 121K
46: R29 Note 20 - Recent Accounting Pronouncements HTML 52K
47: R30 Note 21 - Subsequent Events HTML 39K
48: R31 Significant Accounting Policies (Policies) HTML 198K
49: R32 Note 1 - Summary of Significant Accounting HTML 53K
Policies (Tables)
50: R33 Note 2 - Accounts Receivable (Tables) HTML 56K
51: R34 Note 3 - Inventories (Tables) HTML 47K
52: R35 Note 4 - Property and Equipment (Tables) HTML 54K
53: R36 Note 5 - Goodwill and Franchise Value (Tables) HTML 75K
54: R37 Note 6 - Credit Facilities and Long-term Debt HTML 76K
(Tables)
55: R38 Note 7 - Commitments and Contingencies (Tables) HTML 66K
56: R39 Note 8 - Stockholders' Equity (Tables) HTML 105K
57: R40 Note 9 - 401(k) Profit Sharing, Deferred HTML 48K
Compensation and Long-term Incentive Plans
(Tables)
58: R41 Note 10 - Stock-based Compensation (Tables) HTML 82K
59: R42 Note 11 - Derivative Financial Instrument (Tables) HTML 67K
60: R43 Note 12 - Fair Value Measurements (Tables) HTML 64K
61: R44 Note 13 - Income Taxes (Tables) HTML 136K
62: R45 Note 14 - Acquisitions (Tables) HTML 83K
63: R46 Note 15 - Discontinued Operations and Assets and HTML 72K
Related Liabilities Held for Sale (Tables)
64: R47 Note 17 - Net Income Per Share of Class A and HTML 111K
Class B Common Stock (Tables)
65: R48 Note 18 - Equity-method Investments (Tables) HTML 56K
66: R49 Note 19 - Segments (Tables) HTML 118K
67: R50 Note 1 - Summary of Significant Accounting HTML 55K
Policies (Details Textual)
68: R51 Note 1 - Summary of Significant Accounting HTML 44K
Policies - Property and Equipment Estimated Useful
Lives (Details)
69: R52 Note 1 - Summary of Significant Accounting HTML 40K
Policies - Advertising Expense and Manufacturing
Cooperative Advertising Credits (Details)
70: R53 Note 2 - Accounts Receivable - Summary of Accounts HTML 55K
Receivable (Details)
71: R54 Note 3 - Inventories (Details Textual) HTML 35K
72: R55 Note 3 - Inventories - Summary of Inventories HTML 41K
(Details)
73: R56 Note 4 - Property and Equipment (Details Textual) HTML 36K
74: R57 Note 4 - Property and Equipment - Property and HTML 53K
Equipment (Details)
75: R58 Note 5 - Goodwill and Franchise Value (Details HTML 35K
Textual)
76: R59 Note 5 - Goodwill and Franchise Value - Goodwill HTML 50K
(Details)
77: R60 Note 5 - Goodwill and Franchise Value - Franchise HTML 39K
Value (Details)
78: R61 Note 6 - Credit Facilities and Long-term Debt HTML 94K
(Details Textual)
79: R62 Note 6 - Credit Facilities and Long-term Debt - HTML 56K
Credit Facilities and Long-term Debt (Details)
80: R63 Note 6 - Credit Facilities and Long-term Debt - HTML 48K
Details of Financial Covenants (Details)
81: R64 Note 6 - Credit Facilities and Long-term Debt - HTML 53K
Future Principal Payments on Long-term Debt
(Details)
82: R65 Note 7 - Commitments and Contingencies (Details HTML 47K
Textual)
83: R66 Note 7 - Commitments and Contingencies - Minimum HTML 56K
Lease Payments (Details)
84: R67 Note 7 - Commitments and Contingencies - HTML 46K
Charge-backs for Various Contracts (Details)
85: R68 Note 7 - Commitments and Contingencies - Lifetime HTML 47K
Lube, Oil and Filter Contracts Acquired (Details)
86: R69 Note 8 - Stockholders' Equity (Details Textual) HTML 60K
87: R70 Note 8 - Stockholders' Equity - Share Repurchases HTML 55K
(Details)
88: R71 Note 8 - Stockholders' Equity - Dividends Paid HTML 41K
(Details)
89: R72 Note 8 - Stockholders' Equity - Reclassification HTML 48K
From Accumulated Other Comprehensive Loss
(Details)
90: R73 Note 9 - 401(k) Profit Sharing, Deferred HTML 45K
Compensation and Long-term Incentive Plans
(Details Textual)
91: R74 Note 9 - 401(k) Profit Sharing, Deferred HTML 40K
Compensation and Long-term Incentive Plans -
Compensation Expense (Details)
92: R75 Note 10 - Stock-based Compensation (Details HTML 75K
Textual)
93: R76 Note 10 - Stock-based Compensation - Summary of HTML 45K
2009 ESPP (Details)
94: R77 Note 10 - Stock-based Compensation - Stock HTML 56K
Incentive Plans Activity, Restricted Stock
(Details)
95: R78 Note 10 - Stock-based Compensation - Stock-based HTML 56K
Compensation Information (Details)
96: R79 Note 11 - Derivative Financial Instrument (Details HTML 35K
Textual)
97: R80 Note 11 - Derivate Financial Instruments - Effect HTML 45K
of Derivative Instruments on Consolidated
Statements of Operations (Details)
98: R81 Note 12 - Fair Value Measurements (Details HTML 38K
Textual)
99: R82 Note 12 - Fair Value Measurements - Assets and HTML 52K
Liabilities Measured at Fair Value (Details)
100: R83 Note 12 - Fair Value Measurements - Long-term HTML 37K
Fixed Interest Rate Debt (Details)
101: R84 Note 13 - Income Taxes (Details Textual) HTML 48K
102: R85 Note 13 - Income Taxes - Income Tax Provision HTML 59K
(Benefit) From Continuing Operations (Details)
103: R86 Note 13 - Income Taxes - Tax Rate Reconciliation HTML 60K
(Details)
104: R87 Note 13 - Income Taxes - Deferred Tax Assets and HTML 73K
Liabilities (Details)
105: R88 Note 13 - Income Taxes - Unrecognized Tax Benefits HTML 38K
(Details)
106: R89 Note 13 - Income Taxes - Open Tax Years (Details) HTML 41K
107: R90 Note 14 - Acquisitions (Details Textual) HTML 37K
108: R91 Note 14 - Acquisitions - Revenue and Operating HTML 37K
Income from Acquisitions (Details)
109: R92 Note 14 - Acquisitions - Summary of Acquisitions HTML 84K
(Details)
110: R93 Note 14 - Acquisitions - Pro Forma Summary of All HTML 43K
Acquisitions (Details)
111: R94 Note 15 - Discontinued Operations and Assets and HTML 42K
Related Liabilities Held for Sale (Details
Textual)
112: R95 Note 15 - Discontinued Operations and Assets and HTML 69K
Related Liabilities Held for Sale - Financial
Information of Discontinued Operations (Details)
113: R96 Note 16 - Related Party Transactions (Details HTML 41K
Textual)
114: R97 Note 17 - Net Income Per Share of Class A and HTML 83K
Class B Common Stock - Earnings Per Share
Reconciliation (Details)
115: R98 Note 18 - Equity-method Investments (Details HTML 44K
Textual)
116: R99 Note 18 - Equity-method Investment - Equity-method HTML 39K
Investment Recorded in Consolidated Balance Sheets
(Details)
117: R100 Note 18 - Equity-method Investment - Equity-method HTML 46K
Investment Recorded in Consolidated Statements of
Operations (Details)
118: R101 Note 19 - Segments - Certain Segment Financial HTML 67K
Information (Details)
119: R102 Note 19 - Segments - Segment Assets (Details) HTML 43K
120: R103 Note 21 - Subsequent Events (Details Textual) HTML 41K
122: XML IDEA XML File -- Filing Summary XML 222K
121: EXCEL IDEA Workbook of Financial Reports XLSX 115K
12: EX-101.INS XBRL Instance -- lad-20161231 XML 3.15M
14: EX-101.CAL XBRL Calculations -- lad-20161231_cal XML 188K
15: EX-101.DEF XBRL Definitions -- lad-20161231_def XML 1.68M
16: EX-101.LAB XBRL Labels -- lad-20161231_lab XML 1.33M
17: EX-101.PRE XBRL Presentations -- lad-20161231_pre XML 1.74M
13: EX-101.SCH XBRL Schema -- lad-20161231 XSD 289K
123: ZIP XBRL Zipped Folder -- 0001437749-17-003434-xbrl Zip 234K
EXHIBIT 21
LIST OF SUBSIDIARIES
(as of December 31, 2016)
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/17 | 8-K | ||
| For Period end: | 12/31/16 | 11-K | ||
| List all Filings | ||||