SEC Info - KAR Auction Services, Inc. - ‘10-Q’ for 9/30/22

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KAR Auction Services, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-32.1’

On: Wednesday, 11/2/22, at 10:37am ET · For: 9/30/22 · Accession #: 1395942-22-70 · File #: 1-34568

Previous ‘10-Q’: ‘10-Q’ on 8/3/22 for 6/30/22 · Next: ‘10-Q/A’ on 3/22/23 for 3/31/22 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 43 References:

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

11/02/22  KAR Auction Services, Inc.        10-Q        9/30/22   62:9.3M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - September 30, 2022                      HTML   1.98M 
 2: EX-10.11    Exhibit 10.11 - U.S. 10th A&R Rpa                   HTML    843K 
 3: EX-10.12    Exhibit 10.12 - Canadian 6th A&R Rpa                HTML    652K 
 4: EX-10.25    Exhibit 10.25 - Form of 2022 A&R Prsu Agreement     HTML     45K 
 5: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     22K 
 6: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     22K 
 7: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     18K 
 8: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     18K 
14: R1          Document and Entity Information Cover               HTML     73K 
15: R2          Consolidated Statements of Income                   HTML    119K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Loss)                                                           
17: R4          Consolidated Balance Sheets                         HTML    185K 
18: R5          Consolidated Statements of Stockholders' Equity     HTML     83K 
19: R6          Consolidated Statements of Cash Flows               HTML    135K 
20: R7          Basis of Presentation and Nature of Operations      HTML     37K 
21: R8          Sale of ADESA U.S. Physical Auction Business and    HTML     68K 
                Discontinued Operations                                          
22: R9          Stock and Stock-Based Compensation Plans            HTML     41K 
23: R10         Net Income (Loss) from Continuing Operations Per    HTML     48K 
                Share                                                            
24: R11         Finance Receivables and Obligations Collateralized  HTML     69K 
                by Finance Receivables                                           
25: R12         Long-Term Debt                                      HTML     49K 
26: R13         Derivatives                                         HTML     30K 
27: R14         Other (Income) Expense, Net                         HTML     38K 
28: R15         Commitments and Contingencies                       HTML     22K 
29: R16         Accumulated Other Comprehensive Loss                HTML     26K 
30: R17         Segment Information                                 HTML    129K 
31: R18         Subsequent Events                                   HTML     20K 
32: R19         Basis of Presentation and Nature of Operations      HTML     35K 
                Accounting Policies (Policies)                                   
33: R20         Sale of ADESA U.S. Physical Auction Business and    HTML     69K 
                Discontinued Operations (Tables)                                 
34: R21         Stock and Stock-Based Compensation Plans (Tables)   HTML     35K 
35: R22         Net Income (Loss) from Continuing Operations Per    HTML     45K 
                Share (Tables)                                                   
36: R23         Finance Receivables and Obligations Collateralized  HTML     64K 
                by Finance Receivables (Tables)                                  
37: R24         Long-Term Debt (Tables)                             HTML     40K 
38: R25         Derivatives (Tables)                                HTML     27K 
39: R26         Other (Income) Expense, Net (Tables)                HTML     34K 
40: R27         Accumulated Other Comprehensive Loss (Tables)       HTML     26K 
41: R28         Segment Information (Tables)                        HTML    128K 
42: R29         Basis of Presentation and Nature of Operations      HTML     57K 
                (Details)                                                        
43: R30         Sale of ADESA U.S. Physical Auction Business and    HTML    139K 
                Discontinued Operations (Details)                                
44: R31         Stock and Stock-Based Compensation Plan Summary     HTML     49K 
                (Details)                                                        
45: R32         Share Repurchase Plan (Details)                     HTML     34K 
46: R33         Net Income (Loss) from Continuing Operations Per    HTML     62K 
                Share (Details)                                                  
47: R34         Finance Receivables and Obligations Collateralized  HTML     83K 
                by Finance Receivables (Details)                                 
48: R35         Long-Term Debt Summary (Details)                    HTML     54K 
49: R36         Credit Facilities (Details)                         HTML     81K 
50: R37         Senior Notes (Details)                              HTML     34K 
51: R38         Derivatives (Details)                               HTML     48K 
52: R39         Other (Income) Expense, Net (Details)               HTML     39K 
53: R40         Commitments and Contingencies (Details)             HTML     19K 
54: R41         Accumulated Other Comprehensive Loss (Details)      HTML     27K 
55: R42         Segment Information (Details)                       HTML    101K 
56: R43         Segment Information (Details 2)                     HTML     33K 
57: R44         Subsequent Events (Details)                         HTML     32K 
60: XML         IDEA XML File -- Filing Summary                      XML    103K 
58: XML         XBRL Instance -- kar-20220930_htm                    XML   1.76M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
10: EX-101.CAL  XBRL Calculations -- kar-20220930_cal                XML    174K 
11: EX-101.DEF  XBRL Definitions -- kar-20220930_def                 XML    402K 
12: EX-101.LAB  XBRL Labels -- kar-20220930_lab                      XML   1.32M 
13: EX-101.PRE  XBRL Presentations -- kar-20220930_pre               XML    773K 
 9: EX-101.SCH  XBRL Schema -- kar-20220930                          XSD    116K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              354±   524K 
62: ZIP         XBRL Zipped Folder -- 0001395942-22-000070-xbrl      Zip    644K

‘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 KAR Auction Services, Inc. (the "Company") for the period ended September 30, 2022, 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: November 2, 2022

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/2/22	8-K
For Period end:	9/30/22	4
		List all Filings

7 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
 5/03/23  OPENLANE, Inc.                    10-Q        3/31/23   60:6.8M
 3/22/23  OPENLANE, Inc.                    10-Q/A      9/30/22   62:7.2M
 3/09/23  OPENLANE, Inc.                    10-K       12/31/22  111:15M

36 Previous Filings that this Filing References

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

 5/04/22  OPENLANE, Inc.                    10-Q        3/31/22   59:6.4M
 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
 2/21/18  OPENLANE, Inc.                    10-K       12/31/17  101:14M
 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 0001395942-22-000070 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)