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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/02/15 Lithia Motors Inc 10-K 12/31/14 129:18M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.82M
2: EX-2.1.2 Plan of Acquisition, Reorganization, Arrangement, HTML 44K
Liquidation or Succession
3: EX-10.1.1 Material Contract HTML 38K
4: EX-10.2.2 Material Contract HTML 39K
5: EX-10.2.3 Material Contract HTML 44K
6: EX-10.3.1 Material Contract HTML 79K
7: EX-10.3.4 Material Contract HTML 91K
8: EX-10.3.5 Material Contract HTML 69K
9: EX-10.3.6 Material Contract HTML 71K
10: EX-10.3.7 Material Contract HTML 90K
11: EX-10.3.8 Material Contract HTML 72K
12: EX-10.3.9 Material Contract HTML 72K
14: EX-21 Subsidiaries List HTML 107K
15: EX-23 Consent of Experts or Counsel HTML 38K
13: EX-12 Statement re: Computation of Ratios HTML 77K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
19: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
92: R1 Document And Entity Information HTML 69K
73: R2 Consolidated Balance Sheets HTML 165K
88: R3 Consolidated Balance Sheets (Parentheticals) HTML 69K
96: R4 Consolidated Statements of Operations HTML 152K
119: R5 Consolidated Statements of Comprehensive Income HTML 48K
76: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Parentheticals)
87: R7 Consolidated Statements of Changes in HTML 140K
Stockholders' Equity
67: R8 Consolidated Statements of Changes in HTML 38K
Stockholders' Equity (Parentheticals)
55: R9 Consolidated Statements of Cash Flows HTML 208K
121: R10 Note 1 - Summary of Significant Accounting HTML 111K
Policies
98: R11 Note 2 - Accounts Receivable HTML 74K
97: R12 Note 3 - Inventories HTML 52K
104: R13 Note 4 - Property and Equipment HTML 63K
105: R14 Note 5 - Goodwill and Franchise Value HTML 76K
102: R15 Note 6 - Credit Facilities and Long-term Debt HTML 98K
106: R16 Note 7 - Commitments and Contingencies HTML 89K
89: R17 Note 8 - Stockholders' Equity HTML 119K
93: R18 Note 9 - 401(k) Profit Sharing, Deferred HTML 55K
Compensation and Long-term Incentive Plans
100: R19 Note 10 - Stock Based Compensation HTML 127K
129: R20 Note 11 - Derivative Financial Instruments HTML 110K
114: R21 Note 12 - Fair Value Measurements HTML 87K
82: R22 Note 13 - Income Taxes HTML 161K
99: R23 Note 14 - Acquisitions HTML 153K
85: R24 Note 15 - Discontinued Operations HTML 110K
45: R25 Note 16 - Related Party Transactions HTML 45K
115: R26 Note 17 - Net Income Per Share of Class A and HTML 249K
Class B Common Stock
125: R27 Note 18 - Equity-Method Investment HTML 48K
61: R28 Note 19 - Segments HTML 138K
60: R29 Note 20 - Recent Accounting Pronouncements HTML 41K
65: R30 Note 21 - Subsequent Events HTML 38K
66: R31 Accounting Policies, by Policy (Policies) HTML 171K
68: R32 Note 1 - Summary of Significant Accounting HTML 42K
Policies (Tables)
34: R33 Note 2 - Accounts Receivable (Tables) HTML 64K
112: R34 Note 3 - Inventories (Tables) HTML 49K
80: R35 Note 4 - Property and Equipment (Tables) HTML 61K
83: R36 Note 5 - Goodwill and Franchise Value (Tables) HTML 78K
50: R37 Note 6 - Credit Facilities and Long-term Debt HTML 75K
(Tables)
128: R38 Note 7 - Commitments and Contingencies (Tables) HTML 78K
26: R39 Note 8 - Stockholders' Equity (Tables) HTML 110K
70: R40 Note 9 - 401(k) Profit Sharing, Deferred HTML 52K
Compensation and Long-term Incentive Plans
(Tables)
118: R41 Note 10 - Stock Based Compensation (Tables) HTML 124K
47: R42 Note 11 - Derivative Financial Instruments HTML 102K
(Tables)
59: R43 Note 12 - Fair Value Measurements (Tables) HTML 77K
64: R44 Note 13 - Income Taxes (Tables) HTML 157K
74: R45 Note 14 - Acquisitions (Tables) HTML 125K
33: R46 Note 15 - Discontinued Operations (Tables) HTML 100K
54: R47 Note 17 - Net Income Per Share of Class A and HTML 243K
Class B Common Stock (Tables)
28: R48 Note 18 - Equity-Method Investment (Tables) HTML 45K
117: R49 Note 19 - Segments (Tables) HTML 137K
46: R50 Note 1 - Summary of Significant Accounting HTML 71K
Policies (Details)
113: R51 Note 1 - Summary of Significant Accounting HTML 46K
Policies (Details) - Estimated Useful Lives
51: R52 Note 2 - Accounts Receivable (Details) - Accounts HTML 67K
Receivable
71: R53 Note 3 - Inventories (Details) HTML 38K
27: R54 Note 3 - Inventories (Details) - Inventories HTML 46K
31: R55 Note 4 - Property and Equipment (Details) HTML 38K
63: R56 Note 4 - Property and Equipment (Details) - HTML 64K
Property and Equipment
38: R57 Note 5 - Goodwill and Franchise Value (Details) HTML 37K
122: R58 Note 5 - Goodwill and Franchise Value (Details) - HTML 57K
Goodwill
78: R59 Note 5 - Goodwill and Franchise Value (Details) - HTML 43K
Franchise Value (Under Review)
103: R60 Note 6 - Credit Facilities and Long-term Debt HTML 162K
(Details)
53: R61 Note 6 - Credit Facilities and Long-term Debt HTML 63K
(Details) - Credit Facilities and Long-term Debt
57: R62 Note 6 - Credit Facilities and Long-term Debt HTML 58K
(Details) - Future Principal Payments on Long-term
Debt
110: R63 Note 7 - Commitments and Contingencies (Details) HTML 55K
107: R64 Note 7 - Commitments and Contingencies (Details) - HTML 61K
Minimum Lease Payments
81: R65 Note 7 - Commitments and Contingencies (Details) - HTML 50K
Charge-Backs for Various Contracts
109: R66 Note 7 - Commitments and Contingencies (Details) - HTML 51K
Lifetime Lube, Oil and Filter Contracts Aquired
52: R67 Note 8 - Stockholders' Equity (Details) HTML 71K
86: R68 Note 8 - Stockholders' Equity (Details) - Share HTML 56K
Repurchases
124: R69 Note 8 - Stockholders' Equity (Details) - HTML 48K
Dividends Paid
30: R70 Note 8 - Stockholders' Equity (Details) - HTML 61K
Reclassification from Accumulated Other
Comprehensive Loss
44: R71 Note 9 - 401(k) Profit Sharing, Deferred HTML 51K
Compensation and Long-term Incentive Plans
(Details)
72: R72 Note 9 - 401(k) Profit Sharing, Deferred HTML 44K
Compensation and Long-term Incentive Plans
(Details) - Compensation Expense
36: R73 Note 10 - Stock Based Compensation (Details) HTML 103K
127: R74 Note 10 - Stock Based Compensation (Details) - HTML 63K
Stock Incentive Plans Activity - Restricted Stock
48: R75 Note 10 - Stock Based Compensation (Details) - HTML 66K
Stock Incentive Plans Activity - Stock Options
39: R76 Note 10 - Stock Based Compensation (Details) - HTML 65K
Stock-based Compensation Information
43: R77 Note 11 - Derivative Financial Instruments HTML 47K
(Details)
32: R78 Note 11 - Derivative Financial Instruments HTML 42K
(Details) - Fair Value of Derivative Instruments
in Consolidated Balance Sheets
35: R79 Note 11 - Derivative Financial Instruments HTML 49K
(Details) - Effect of Derivative Instruments on
Consolidated Statements of Operations
94: R80 Note 12 - Fair Value Measurements (Details) HTML 38K
41: R81 Note 12 - Fair Value Measurements (Details) - HTML 54K
Assets and Liabilities Measured at Fair Value
123: R82 Note 12 - Fair Value Measurements (Details) - HTML 40K
Long-term Fixed Interest Rate Debt
69: R83 Note 13 - Income Taxes (Details) HTML 79K
101: R84 Note 13 - Income Taxes (Details) - Income Tax HTML 76K
Provision (Benefit) from Continuing Operations
108: R85 Note 13 - Income Taxes (Details) - Tax Rate HTML 66K
Reconciliation
40: R86 Note 13 - Income Taxes (Details) - Deferred Tax HTML 84K
Assets and Liabilities
42: R87 Note 13 - Income Taxes (Details) - Unrecognized HTML 40K
Tax Benefits
120: R88 Note 14 - Acquisitions (Details) HTML 55K
37: R89 Note 14 - Acquisitions (Details) - Summary of HTML 111K
Acquisitions
95: R90 Note 14 - Acquisitions (Details) - Pro Forma HTML 48K
91: R91 Note 15 - Discontinued Operations (Details) HTML 42K
111: R92 Note 15 - Discontinued Operations (Details) - HTML 51K
Assets and Related Liabilities Held for Sale
90: R93 Note 15 - Discontinued Operations (Details) - HTML 78K
Financial Information of Discontinued Operations
77: R94 Note 16 - Related Party Transactions (Details) HTML 79K
116: R95 Note 17 - Net Income Per Share of Class A and HTML 215K
Class B Common Stock (Details) - Earnings Per
Share Reconciliation
75: R96 Note 18 - Equity-Method Investment (Details) HTML 53K
49: R97 Note 18 - Equity-Method Investment (Details) - HTML 48K
Equity-Method Investment
84: R98 Note 19 - Segments (Details) - Certain Segment HTML 90K
Financial Information
79: R99 Note 19 - Segments (Details) - Segment Assets HTML 47K
62: R100 Note 21 - Subsequent Events (Details) HTML 40K
126: XML IDEA XML File -- Filing Summary XML 185K
29: EXCEL IDEA Workbook of Financial Reports XLSX 253K
58: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.72M
20: EX-101.INS XBRL Instance -- lad-20141231 XML 3.23M
22: EX-101.CAL XBRL Calculations -- lad-20141231_cal XML 175K
23: EX-101.DEF XBRL Definitions -- lad-20141231_def XML 1.22M
24: EX-101.LAB XBRL Labels -- lad-20141231_lab XML 1.59M
25: EX-101.PRE XBRL Presentations -- lad-20141231_pre XML 1.17M
21: EX-101.SCH XBRL Schema -- lad-20141231 XSD 297K
56: ZIP XBRL Zipped Folder -- 0001437749-15-003826-xbrl Zip 287K
| lad20141231_10k.htm |
EXHIBIT 23
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Lithia Motors, Inc.:
We consent to the incorporation by reference in the registration statement (Nos. 333-190192, 333-43593, 333-69169, 333-156410, 333-39092, 333-61802, 333-106686, 333-116839, 333-116840, 333-135350, 333-161590 and 333-168737) on Forms S-8 and registration statement (No. 333-182913) on Form S-3 of Lithia Motors, Inc. of our reports dated March 2, 2015, with respect to the Consolidated Balance Sheets of Lithia Motors, Inc. and subsidiaries as of December 31, 2014 and 2013, and the related Consolidated Statements of Operations, Comprehensive Income, Changes in Stockholders’ Equity and Cash Flows for each of the years in the three-year period ended December 31, 2014, and the effectiveness of internal control over financial reporting as of December 31, 2014, which reports appear in the December 31, 2014 annual report on Form 10-K of Lithia Motors, Inc.
Our report on the effectiveness of internal control over financial reporting as of December 31, 2014 contains an explanatory paragraph that states that the gross percentage of total assets and revenue from 35 acquisitions excluded from management’s assessment of the effectiveness of internal control over financial reporting as of and for the year ended December 31, 2014 is approximately 22% and 14% of Lithia Motors, Inc.'s consolidated total assets and revenues, respectively. Our audit of internal control over financial reporting also excluded an evaluation of the internal control over financial reporting of these 35 acquisitions.
Our report refers to a change to the Company’s method for reporting discontinued operations.
/s/ KPMG LLP
Portland, Oregon
March 2, 2015
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/15 | 4 | ||
| For Period end: | 12/31/14 | 11-K | ||
| 12/31/13 | 10-K, 11-K | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Lithia Motors Inc. 10-K 12/31/23 129:26M 2/24/23 Lithia Motors Inc. 10-K 12/31/22 124:103M 2/18/22 Lithia Motors Inc. 10-K 12/31/21 125:16M 2/19/21 Lithia Motors Inc. 10-K 12/31/20 117:14M 10/28/15 SEC UPLOAD¶ 9/24/17 1:35K Lithia Motors Inc. 10/06/15 SEC UPLOAD¶ 9/24/17 1:153K Lithia Motors Inc. 9/01/15 SEC UPLOAD¶ 9/24/17 1:170K Lithia Motors Inc. |