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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/16 Lithia Motors Inc 10-K 12/31/15 126:14M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.91M 2: EX-10.3.3 Material Contract HTML 91K 3: EX-10.3.4 Material Contract HTML 72K 4: EX-10.3.5 Material Contract HTML 70K 6: EX-21 Subsidiaries List HTML 112K 7: EX-23 Consent of Experts or Counsel HTML 36K 5: EX-12 Statement re: Computation of Ratios HTML 73K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 34K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 34K 18: R1 Document And Entity Information HTML 64K 19: R2 Consolidated Balance Sheets HTML 126K 20: R3 Consolidated Balance Sheets (Parentheticals) HTML 59K 21: R4 Consolidated Statements of Operations HTML 126K 22: R5 Consolidated Statements of Comprehensive Income HTML 45K 23: R6 Consolidated Statements of Comprehensive Income HTML 35K (Parentheticals) 24: R7 Consolidated Statements of Changes in HTML 101K Stockholders' Equity 25: R8 Consolidated Statements of Changes in HTML 37K Stockholders' Equity (Parentheticals) 26: R9 Consolidated Statements of Cash Flows HTML 158K 27: R10 Note 1 - Summary of Significant Accounting HTML 119K Policies 28: R11 Note 2 - Accounts Receivable HTML 63K 29: R12 Note 3 - Inventories HTML 46K 30: R13 Note 4 - Property and Equipment HTML 55K 31: R14 Note 5 - Goodwill and Franchise Value HTML 72K 32: R15 Note 6 - Credit Facilities and Long-term Debt HTML 78K 33: R16 Note 7 - Commitments and Contingencies HTML 75K 34: R17 Note 8 - Stockholders' Equity HTML 99K 35: R18 Note 9 - 401(k) Profit Sharing, Deferred HTML 50K Compensation and Long-term Incentive Plans 36: R19 Note 10 - Stock-based Compensation HTML 108K 37: R20 Note 11 - Derivative Financial Instrument HTML 94K 38: R21 Note 12 - Fair Value Measurements HTML 86K 39: R22 Note 13 - Income Taxes HTML 128K 40: R23 Note 14 - Acquisitions HTML 122K 41: R24 Note 15 - Discontinued Operations and Assets and HTML 92K Related Liabilities Held for Sale 42: R25 Note 16 - Related Party Transactions HTML 41K 43: R26 Note 17 - Net Income Per Share of Class A and HTML 192K Class B Common Stock 44: R27 Note 18 - Equity-method Investment HTML 58K 45: R28 Note 19 - Segments HTML 111K 46: R29 Note 20 - Recent Accounting Pronouncements HTML 39K 47: R30 Note 21 - Subsequent Events HTML 42K 48: R31 Significant Accounting Policies (Policies) HTML 198K 49: R32 Note 1 - Summary of Significant Accounting HTML 51K Policies (Tables) 50: R33 Note 2 - Accounts Receivable (Tables) HTML 53K 51: R34 Note 3 - Inventories (Tables) HTML 44K 52: R35 Note 4 - Property and Equipment (Tables) HTML 52K 53: R36 Note 5 - Goodwill and Franchise Value (Tables) HTML 68K 54: R37 Note 6 - Credit Facilities and Long-term Debt HTML 68K (Tables) 55: R38 Note 7 - Commitments and Contingencies (Tables) HTML 63K 56: R39 Note 8 - Stockholders' Equity (Tables) HTML 90K 57: R40 Note 9 - 401(k) Profit Sharing, Deferred HTML 46K Compensation and Long-term Incentive Plans (Tables) 58: R41 Note 10 - Stock-based Compensation (Tables) HTML 104K 59: R42 Note 11 - Derivative Financial Instrument (Tables) HTML 84K 60: R43 Note 12 - Fair Value Measurements (Tables) HTML 73K 61: R44 Note 13 - Income Taxes (Tables) HTML 126K 62: R45 Note 14 - Acquisitions (Tables) HTML 104K 63: R46 Note 15 - Discontinued Operations and Assets and HTML 84K Related Liabilities Held for Sale (Tables) 64: R47 Note 17 - Net Income Per Share of Class A and HTML 186K Class B Common Stock (Tables) 65: R48 Note 18 - Equity-method Investment (Tables) HTML 56K 66: R49 Note 19 - Segments (Tables) HTML 108K 67: R50 Note 1 - Summary of Significant Accounting HTML 54K Policies (Details Textual) 68: R51 Note 1 - Property and Equipment Estimated Useful HTML 43K Lives (Details) 69: R52 Note 1 - Advertising Expense and Manufacturing HTML 39K Cooperative Advertising Credits (Details) 70: R53 Note 2 - Accounts Receivable (Details) HTML 53K 71: R54 Note 3 - Inventories (Details Textual) HTML 34K 72: R55 Note 3 - Inventories (Details) HTML 39K 73: R56 Note 4 - Property and Equipment (Details Textual) HTML 35K 74: R57 Note 4 - Property and Equipment (Details) HTML 51K 75: R58 Note 5 - Goodwill and Franchise Value (Details HTML 34K Textual) 76: R59 Note 5 - Goodwill (Details) HTML 49K 77: R60 Note 5 - Franchise Value (Details) HTML 38K 78: R61 Note 6 - Credit Facilities and Long-term Debt HTML 95K (Details Textual) 79: R62 Note 6 - Credit Facilities and Long-term Debt HTML 53K (Details) 80: R63 Note 6 - Details of Financial Covenants (Details) HTML 46K 81: R64 Note 6 - Future Principal Payments on Long-term HTML 51K Debt (Details) 82: R65 Note 7 - Commitments and Contingencies (Details HTML 45K Textual) 83: R66 Note 7 - Minimum Lease Payments (Details) HTML 55K 84: R67 Note 7 - Charge-Backs for Various Contracts HTML 45K (Details) 85: R68 Note 7 - Lifetime Lube, Oil and Filter Contracts HTML 46K Aquired (Details) 86: R69 Note 8 - Stockholders' Equity (Details Textual) HTML 54K 87: R70 Note 8 - Share Repurchases (Details) HTML 45K 88: R71 Note 8 - Dividends Paid (Details) HTML 40K 89: R72 Note 8 - Reclassification from Accumulated Other HTML 47K Comprehensive Loss (Details) 90: R73 Note 9 - 401(k) Profit Sharing, Deferred HTML 44K Compensation and Long-term Incentive Plans (Details Textual) 91: R74 Note 9 - Compensation Expense (Details) HTML 38K 92: R75 Note 10 - Stock-based Compensation (Details HTML 87K Textual) 93: R76 Note 10 - Summary of 2009 ESPP (Details) HTML 43K 94: R77 Note 10 - Stock Incentive Plans Activity - HTML 54K Restricted Stock (Details) 95: R78 Note 10 - Stock Incentive Plans Activity - Stock HTML 61K Options (Details) 96: R79 Note 10 - Stock-based Compensation Information HTML 55K (Details) 97: R80 Note 11 - Derivative Financial Instrument (Details HTML 44K Textual) 98: R81 Note 11 - Fair Value of Derivative Instruments in HTML 39K Consolidated Balance Sheets (Details) 99: R82 Note 11 - Effect of Derivative Instruments on HTML 42K Consolidated Statements of Operations (Details) 100: R83 Note 12 - Fair Value Measurements (Details HTML 36K Textual) 101: R84 Note 12 - Assets and Liabilities Measured at Fair HTML 53K Value (Details) 102: R85 Note 12 - Long-term Fixed Interest Rate Debt HTML 36K (Details) 103: R86 Note 13 - Income Taxes (Details Textual) HTML 50K 104: R87 Note 13 - Income Tax Provision (Benefit) from HTML 59K Continuing Operations (Details) 105: R88 Note 13 - Tax Rate Reconciliation (Details) HTML 59K 106: R89 Note 13 - Deferred Tax Assets and Liabilities HTML 69K (Details) 107: R90 Note 13 - Unrecognized Tax Benefits (Details) HTML 39K 108: R91 Note 13 - Open Tax Years (Details) HTML 40K 109: R92 Note 14 - Acquisitions (Details Textual) HTML 43K 110: R93 Note 14 - Revenue and Operating Income from HTML 37K Acquisitions (Details) 111: R94 Note 14 - Summary of Acquisitions (Details) HTML 87K 112: R95 Note 14 - Pro Forma (Details) HTML 42K 113: R96 Note 15 - Discontinued Operations and Assets and HTML 41K Related Liabilities Held for Sale (Details Textual) 114: R97 Note 15 - Assets and Related Liabilities Held for HTML 44K Sale (Details) 115: R98 Note 15 - Financial Information of Discontinued HTML 67K Operations (Details) 116: R99 Note 16 - Related Party Transactions (Details HTML 47K Textual) 117: R100 Note 17 - Earnings Per Share Reconciliation HTML 109K (Details) 118: R101 Note 18 - Equity-method Investment (Details HTML 41K Textual) 119: R102 Note 18 - Equity-method Investment Recorded in HTML 39K Consolidated Balance Sheets (Details) 120: R103 Note 18 - Equity-method Investment Recorded in HTML 44K Consolidated Statements of Operations (Details) 121: R104 Note 19 - Certain Segment Financial Information HTML 74K (Details) 122: R105 Note 19 - Segment Assets (Details) HTML 45K 123: R106 Note 21 - Subsequent Events (Details Textual) HTML 63K 125: XML IDEA XML File -- Filing Summary XML 223K 124: EXCEL IDEA Workbook of Financial Reports XLSX 130K 12: EX-101.INS XBRL Instance -- lad-20151231 XML 3.48M 14: EX-101.CAL XBRL Calculations -- lad-20151231_cal XML 187K 15: EX-101.DEF XBRL Definitions -- lad-20151231_def XML 1.85M 16: EX-101.LAB XBRL Labels -- lad-20151231_lab XML 1.46M 17: EX-101.PRE XBRL Presentations -- lad-20151231_pre XML 1.90M 13: EX-101.SCH XBRL Schema -- lad-20151231 XSD 289K 126: ZIP XBRL Zipped Folder -- 0001437749-16-026190-xbrl Zip 251K
EXHIBIT 21
LIST OF SUBSIDIARIES
(as of December 31, 2015)
Page 7 of 7
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/16 | |||
For Period end: | 12/31/15 | 11-K | ||
List all Filings |