SEC Info - OPENLANE, Inc. - ‘10-Q’ for 6/30/23

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OPENLANE, Inc. – ‘10-Q’ for 6/30/23 – ‘EX-32.1’

On: Thursday, 8/3/23, at 10:08am ET · For: 6/30/23 · Accession #: 1395942-23-78 · File #: 1-34568

Previous ‘10-Q’: ‘10-Q’ on 5/3/23 for 3/31/23 · Next: ‘10-Q’ on 11/2/23 for 9/30/23 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 36 References:

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

 8/03/23  OPENLANE, Inc.                    10-Q        6/30/23   66:7.3M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - June 30, 2023                           HTML   1.70M 
 2: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     22K 
 3: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     22K 
 4: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     19K 
 5: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     19K 
11: R1          Document and Entity Information Cover               HTML     75K 
12: R2          Consolidated Statements of Income                   HTML    120K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     45K 
                (Loss)                                                           
14: R4          Consolidated Balance Sheets                         HTML    147K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML     87K 
16: R6          Consolidated Statements of Cash Flows               HTML    142K 
17: R7          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
18: R8          Basis of Presentation and Nature of Operations      HTML     36K 
19: R9          Acquisitions                                        HTML     21K 
20: R10         Sale of ADESA U.S. Physical Auction Business and    HTML     54K 
                Discontinued Operations                                          
21: R11         Stock and Stock-Based Compensation Plans            HTML     44K 
22: R12         Net Income (Loss) from Continuing Operations Per    HTML     49K 
                Share                                                            
23: R13         Finance Receivables and Obligations Collateralized  HTML     68K 
                by Finance Receivables                                           
24: R14         Goodwill and Other Intangible Assets                HTML     36K 
25: R15         Long-Term Debt                                      HTML     50K 
26: R16         Derivatives                                         HTML     23K 
27: R17         Other (Income) Expense, Net                         HTML     43K 
28: R18         Commitments and Contingencies                       HTML     23K 
29: R19         Accumulated Other Comprehensive Loss                HTML     26K 
30: R20         Segment Information                                 HTML    138K 
31: R21         Pay vs Performance Disclosure                       HTML     31K 
32: R22         Insider Trading Arrangements                        HTML     36K 
33: R23         Basis of Presentation and Nature of Operations      HTML     27K 
                Accounting Policies (Policies)                                   
34: R24         Sale of ADESA U.S. Physical Auction Business and    HTML     54K 
                Discontinued Operations (Tables)                                 
35: R25         Stock and Stock-Based Compensation Plans (Tables)   HTML     36K 
36: R26         Net Income (Loss) from Continuing Operations Per    HTML     46K 
                Share (Tables)                                                   
37: R27         Finance Receivables and Obligations Collateralized  HTML     64K 
                by Finance Receivables (Tables)                                  
38: R28         Goodwill and Other Intangible Assets (Tables)       HTML     37K 
39: R29         Long-Term Debt (Tables)                             HTML     41K 
40: R30         Other (Income) Expense, Net (Tables)                HTML     39K 
41: R31         Accumulated Other Comprehensive Loss (Tables)       HTML     26K 
42: R32         Segment Information (Tables)                        HTML    136K 
43: R33         Basis of Presentation and Nature of Operations      HTML     54K 
                (Details)                                                        
44: R34         Acquisitions (Details)                              HTML     26K 
45: R35         Sale of ADESA U.S. Physical Auction Business and    HTML     70K 
                Discontinued Operations (Details)                                
46: R36         Stock and Stock-Based Compensation Plan Summary     HTML     95K 
                (Details)                                                        
47: R37         Share Repurchase Plan (Details)                     HTML     34K 
48: R38         Net Income (Loss) from Continuing Operations Per    HTML     61K 
                Share (Details)                                                  
49: R39         Finance Receivables and Obligations Collateralized  HTML     83K 
                by Finance Receivables (Details)                                 
50: R40         Goodwill and Other Intangible Assets (Details)      HTML     37K 
51: R41         Goodwill and Other Intangible Assets (Details 2)    HTML     36K 
52: R42         Goodwill and Other Intangible Assets (Details 3)    HTML     33K 
53: R43         Long-Term Debt Summary (Details)                    HTML     64K 
54: R44         Credit Facilities (Details)                         HTML    111K 
55: R45         Senior Notes (Details)                              HTML     38K 
56: R46         Derivatives (Details)                               HTML     41K 
57: R47         Other (Income) Expense, Net (Details)               HTML     48K 
58: R48         Commitments and Contingencies (Details)             HTML     20K 
59: R49         Accumulated Other Comprehensive Loss (Details)      HTML     25K 
60: R50         Segment Information (Details)                       HTML    103K 
61: R51         Segment Information (Details 2)                     HTML     33K 
64: XML         IDEA XML File -- Filing Summary                      XML    116K 
62: XML         XBRL Instance -- kar-20230630_htm                    XML   1.45M 
63: EXCEL       IDEA Workbook of Financial Report Info              XLSX    118K 
 7: EX-101.CAL  XBRL Calculations -- kar-20230630_cal                XML    174K 
 8: EX-101.DEF  XBRL Definitions -- kar-20230630_def                 XML    479K 
 9: EX-101.LAB  XBRL Labels -- kar-20230630_lab                      XML   1.59M 
10: EX-101.PRE  XBRL Presentations -- kar-20230630_pre               XML    933K 
 6: EX-101.SCH  XBRL Schema -- kar-20230630                          XSD    131K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              480±   694K 
66: ZIP         XBRL Zipped Folder -- 0001395942-23-000078-xbrl      Zip    379K

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

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

C: C:

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 OPENLANE, Inc. (the "Company") for the period ended June 30, 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: August 3, 2023

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/3/23	None on these Dates
For Period end:	6/30/23
		List all Filings

36 Previous Filings that this Filing References

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

 6/26/23  OPENLANE, Inc.                    8-K:1,2,9   6/23/23   11:1.8M
 5/12/23  OPENLANE, Inc.                    8-K:5,9     5/10/23   11:259K
 5/03/23  OPENLANE, Inc.                    10-Q        3/31/23   60:6.8M
 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
 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
 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
 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
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 0001395942-23-000078 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)