SEC Info - KAR Auction Services, Inc. - ‘10-Q’ for 3/31/23

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KAR Auction Services, Inc. – ‘10-Q’ for 3/31/23 – ‘EX-32.1’

On: Wednesday, 5/3/23, at 2:18pm ET · For: 3/31/23 · Accession #: 1395942-23-47 · File #: 1-34568

Previous ‘10-Q’: ‘10-Q/A’ on 3/22/23 for 9/30/22 · Next: ‘10-Q’ on 8/3/23 for 6/30/23 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 41 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/03/23  KAR Auction Services, Inc.        10-Q        3/31/23   60:6.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - March 31, 2023                          HTML   1.42M 
 2: EX-10.14    Exhibit 10.14 - Canadian Rpa                        HTML    745K 
 3: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     21K 
 4: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     21K 
 5: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     18K 
 6: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     18K 
12: R1          Document and Entity Information Cover               HTML     72K 
13: R2          Consolidated Statements of Income                   HTML    114K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets                         HTML    147K 
16: R5          Consolidated Statements of Stockholders' Equity     HTML     66K 
17: R6          Consolidated Statements of Cash Flows               HTML    131K 
18: R7          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
19: R8          Basis of Presentation and Nature of Operations      HTML     33K 
20: R9          Sale of ADESA U.S. Physical Auction Business and    HTML     37K 
                Discontinued Operations                                          
21: R10         Stock and Stock-Based Compensation Plans            HTML     33K 
22: R11         Net Income (Loss) from Continuing Operations Per    HTML     37K 
                Share                                                            
23: R12         Finance Receivables and Obligations Collateralized  HTML     62K 
                by Finance Receivables                                           
24: R13         Long-Term Debt                                      HTML     48K 
25: R14         Derivatives                                         HTML     21K 
26: R15         Other (Income) Expense, Net                         HTML     30K 
27: R16         Commitments and Contingencies                       HTML     21K 
28: R17         Accumulated Other Comprehensive Loss                HTML     25K 
29: R18         Segment Information                                 HTML     79K 
30: R19         Subsequent Events                                   HTML     20K 
31: R20         Basis of Presentation and Nature of Operations      HTML     25K 
                Accounting Policies (Policies)                                   
32: R21         Sale of ADESA U.S. Physical Auction Business and    HTML     38K 
                Discontinued Operations (Tables)                                 
33: R22         Stock and Stock-Based Compensation Plans (Tables)   HTML     27K 
34: R23         Net Income (Loss) from Continuing Operations Per    HTML     34K 
                Share (Tables)                                                   
35: R24         Finance Receivables and Obligations Collateralized  HTML     57K 
                by Finance Receivables (Tables)                                  
36: R25         Long-Term Debt (Tables)                             HTML     40K 
37: R26         Other (Income) Expense, Net (Tables)                HTML     27K 
38: R27         Accumulated Other Comprehensive Loss (Tables)       HTML     24K 
39: R28         Segment Information (Tables)                        HTML     77K 
40: R29         Basis of Presentation and Nature of Operations      HTML     49K 
                (Details)                                                        
41: R30         Sale of ADESA U.S. Physical Auction Business and    HTML     68K 
                Discontinued Operations (Details)                                
42: R31         Stock and Stock-Based Compensation Plan Summary     HTML     45K 
                (Details)                                                        
43: R32         Share Repurchase Plan (Details)                     HTML     30K 
44: R33         Net Income (Loss) from Continuing Operations Per    HTML     64K 
                Share (Details)                                                  
45: R34         Finance Receivables and Obligations Collateralized  HTML     77K 
                by Finance Receivables (Details)                                 
46: R35         Long-Term Debt Summary (Details)                    HTML     53K 
47: R36         Credit Facilities (Details)                         HTML     73K 
48: R37         Senior Notes (Details)                              HTML     34K 
49: R38         Derivatives (Details)                               HTML     39K 
50: R39         Other (Income) Expense, Net (Details)               HTML     41K 
51: R40         Commitments and Contingencies (Details)             HTML     18K 
52: R41         Accumulated Other Comprehensive Loss (Details)      HTML     25K 
53: R42         Segment Information (Details)                       HTML     93K 
54: R43         Segment Information (Details 2)                     HTML     31K 
55: R44         Subsequent Events (Details)                         HTML     26K 
58: XML         IDEA XML File -- Filing Summary                      XML    102K 
56: XML         XBRL Instance -- kar-20230331_htm                    XML   1.14M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
 8: EX-101.CAL  XBRL Calculations -- kar-20230331_cal                XML    161K 
 9: EX-101.DEF  XBRL Definitions -- kar-20230331_def                 XML    391K 
10: EX-101.LAB  XBRL Labels -- kar-20230331_lab                      XML   1.22M 
11: EX-101.PRE  XBRL Presentations -- kar-20230331_pre               XML    714K 
 7: EX-101.SCH  XBRL Schema -- kar-20230331                          XSD    112K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   558K 
60: ZIP         XBRL Zipped Folder -- 0001395942-23-000047-xbrl      Zip    458K

‘EX-32.1’ — Exhibit 32.1 – CEO Sox 906 Certification

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

EXHIBIT 32.1

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350

as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report on Form 10-Q of KAR Auction Services, Inc. (the "Company") for the period ended March 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Peter J. Kelly, as Chief Executive Officer of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1)The report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and

2)the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ *PETER J. KELLY*
Peter J. Kelly Chief Executive Officer

Date: May 3, 2023

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/3/23	8-K
For Period end:	3/31/23	8-K
		List all Filings

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/24  OPENLANE, Inc.                    10-Q        3/31/24   61:5.5M
 2/21/24  OPENLANE, Inc.                    10-K       12/31/23  112:14M
11/02/23  OPENLANE, Inc.                    10-Q        9/30/23   68:7.4M
 8/03/23  OPENLANE, Inc.                    10-Q        6/30/23   66:7.3M

37 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/17/23  OPENLANE, Inc.                    8-K:5,7,9   4/17/23   12:448K
 3/09/23  OPENLANE, Inc.                    10-K       12/31/22  111:15M
11/02/22  OPENLANE, Inc.                    10-Q        9/30/22   62:9.3M
 2/24/22  OPENLANE, Inc.                    8-K:1,7,9   2/24/22   13:2.3M                                   Toppan Merrill/FA
 2/23/22  OPENLANE, Inc.                    10-K       12/31/21  110:15M
 8/23/21  OPENLANE, Inc.                    8-K:1,8,9   8/20/21   12:1M                                     Toppan Merrill/FA
 4/23/21  OPENLANE, Inc.                    DEF 14A     6/04/21    2:7.6M                                   Toppan Merrill-FA
 3/02/21  OPENLANE, Inc.                    8-K:5,7,9   3/01/21   16:662K
 2/18/21  OPENLANE, Inc.                    10-K       12/31/20  105:14M
 9/08/20  OPENLANE, Inc.                    8-K:1,8,9   9/02/20   13:1.2M                                   Toppan Merrill/FA
 8/05/20  OPENLANE, Inc.                    10-Q        6/30/20   67:8.8M
 6/29/20  OPENLANE, Inc.                    8-K:1,3,9   6/29/20   13:498K
 6/10/20  OPENLANE, Inc.                    8-K:1,3,5,9 6/09/20   14:1M
 6/01/20  OPENLANE, Inc.                    8-K:1,9     5/29/20   13:468K
 5/27/20  OPENLANE, Inc.                    8-K:1,3,8,9 5/26/20   13:2M                                     Broadridge Fin’l So… Inc
 5/07/20  OPENLANE, Inc.                    10-Q        3/31/20   62:6.7M
 3/13/20  OPENLANE, Inc.                    8-K:5,9     3/09/20   14:503K
 2/19/20  OPENLANE, Inc.                    10-K       12/31/19  108:15M
11/06/19  OPENLANE, Inc.                    10-Q        9/30/19   68:9.1M
 9/20/19  OPENLANE, Inc.                    8-K:1,2,9   9/19/19   11:2.6M                                   Broadridge Fin’l So… Inc
 8/07/19  OPENLANE, Inc.                    10-Q        6/30/19   65:8.7M
 6/28/19  OPENLANE, Inc.                    8-K:1,2,5,8 6/28/19    6:1.3M                                   Broadridge Fin’l So… Inc
 2/21/19  OPENLANE, Inc.                    10-K       12/31/18  104:14M
 5/31/17  OPENLANE, Inc.                    8-K:1,2,9   5/31/17    3:2.9M                                   Toppan Merrill/FA
 2/24/17  OPENLANE, Inc.                    10-K       12/31/16  102:19M
 8/03/16  OPENLANE, Inc.                    10-Q        6/30/16   55:7.1M
 3/09/16  OPENLANE, Inc.                    8-K:1,2,9   3/09/16    2:1.8M                                   Toppan Merrill/FA
 2/18/16  OPENLANE, Inc.                    10-K       12/31/15  106:14M
11/04/14  OPENLANE, Inc.                    8-K:5,9    11/04/14    2:279K
 4/29/14  OPENLANE, Inc.                    DEF 14A     6/10/14    1:1.3M                                   Toppan Merrill-FA
 3/12/14  OPENLANE, Inc.                    8-K:1,2,9   3/11/14    3:1.7M                                   Donnelley … Solutions/FA
12/17/13  KAR Auction Services, Inc.        8-K:5,9    12/11/13    6:418K                                   Toppan Merrill/FA
 2/28/12  KAR Auction Services, Inc.        10-K       12/31/11   54:7.9M                                   Toppan Merrill-FA
 8/04/10  KAR Auction Services, Inc.        10-Q        6/30/10    9:1.4M                                   Donnelley … Solutions/FA
12/10/09  KAR Auction Services, Inc.        S-1/A                  6:6.4M                                   Donnelley … Solutions/FA
12/04/09  KAR Auction Services, Inc.        S-1/A                 14:883K                                   Donnelley … Solutions/FA
 1/25/08  IAA Acquisition Corp.             S-4                  167:19M                                    Donnelley … Solutions/FA

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Filing Submission 0001395942-23-000047 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)