SEC Info - KAR Auction Services, Inc. - ‘10-Q’ for 6/30/21

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KAR Auction Services, Inc. – ‘10-Q’ for 6/30/21 – ‘EX-32.2’

On: Wednesday, 8/4/21, at 10:49am ET · For: 6/30/21 · Accession #: 1395942-21-80 · File #: 1-34568

Previous ‘10-Q’: ‘10-Q’ on 5/5/21 for 3/31/21 · Next: ‘10-Q’ on 11/3/21 for 9/30/21 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 35 References:

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

 8/04/21  KAR Auction Services, Inc.        10-Q        6/30/21   55:6.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - June 30, 2021                           HTML    899K 
 2: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     20K 
 3: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     20K 
 4: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     17K 
 5: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     17K 
12: R1          Document and Entity Information Cover               HTML     72K 
13: R2          Consolidated Statements of Income                   HTML     91K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets                         HTML    174K 
16: R5          Consolidated Statements of Stockholders' Equity     HTML     91K 
17: R6          Consolidated Statements of Cash Flows               HTML    130K 
18: R7          Basis of Presentation and Nature of Operations      HTML     37K 
19: R8          Acquisitions                                        HTML     22K 
20: R9          Stock and Stock-Based Compensation Plans            HTML     39K 
21: R10         Net Income (Loss) Per Share                         HTML     47K 
22: R11         Finance Receivables and Obligations Collateralized  HTML     66K 
                by Finance Receivables                                           
23: R12         Long-Term Debt                                      HTML     45K 
24: R13         Derivatives                                         HTML     27K 
25: R14         Other (Income) Expense, Net                         HTML     35K 
26: R15         Commitments and Contingencies                       HTML     20K 
27: R16         Accumulated Other Comprehensive Loss                HTML     24K 
28: R17         Segment Information                                 HTML    125K 
29: R18         Basis of Presentation and Nature of Operations      HTML     34K 
                Accounting Policies (Policies)                                   
30: R19         Stock and Stock-Based Compensation Plans (Tables)   HTML     33K 
31: R20         Net Income (Loss) Per Share (Tables)                HTML     44K 
32: R21         Finance Receivables and Obligations Collateralized  HTML     62K 
                by Finance Receivables (Tables)                                  
33: R22         Long-Term Debt (Tables)                             HTML     39K 
34: R23         Derivatives (Tables)                                HTML     24K 
35: R24         Other (Income) Expense, Net (Tables)                HTML     32K 
36: R25         Accumulated Other Comprehensive Loss (Tables)       HTML     24K 
37: R26         Segment Information (Tables)                        HTML    122K 
38: R27         Basis of Presentation and Nature of Operations      HTML     54K 
                (Details)                                                        
39: R28         Acquisitions (Details)                              HTML     56K 
40: R29         Stock and Stock-Based Compensation Plan Summary     HTML     88K 
                (Details)                                                        
41: R30         Share Repurchase Plan (Details)                     HTML     32K 
42: R31         Net Income (Loss) Per Share (Details)               HTML     70K 
43: R32         Finance Receivables and Obligations Collateralized  HTML     78K 
                by Finance Receivables (Details)                                 
44: R33         Long-Term Debt Summary (Details)                    HTML     52K 
45: R34         Credit Facilities (Details)                         HTML     71K 
46: R35         Derivatives (Details)                               HTML     41K 
47: R36         Other (Income) Expense, Net (Details)               HTML     37K 
48: R37         Commitments and Contingencies (Details)             HTML     17K 
49: R38         Accumulated Other Comprehensive Loss (Details)      HTML     26K 
50: R39         Segment Information (Details)                       HTML    103K 
51: R40         Segment Information (Details 2)                     HTML     31K 
53: XML         IDEA XML File -- Filing Summary                      XML     93K 
11: XML         XBRL Instance -- kar-20210630_htm                    XML   1.56M 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 7: EX-101.CAL  XBRL Calculations -- kar-20210630_cal                XML    143K 
 8: EX-101.DEF  XBRL Definitions -- kar-20210630_def                 XML    405K 
 9: EX-101.LAB  XBRL Labels -- kar-20210630_lab                      XML   1.24M 
10: EX-101.PRE  XBRL Presentations -- kar-20210630_pre               XML    707K 
 6: EX-101.SCH  XBRL Schema -- kar-20210630                          XSD    109K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              324±   447K 
55: ZIP         XBRL Zipped Folder -- 0001395942-21-000080-xbrl      Zip    288K

‘EX-32.2’ — Exhibit 32.2 – CFO Sox 906 Certification

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

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Document

EXHIBIT 32.2

Certification of Chief Financial 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 June 30, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Eric M. Loughmiller, as Chief Financial 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/ *ERIC M. LOUGHMILLER*
Eric M. Loughmiller Executive Vice President and Chief Financial Officer

Date: August 4, 2021

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/4/21	SC 13G
For Period end:	6/30/21	4
		List all Filings

35 Previous Filings that this Filing References

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

 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
11/04/20  OPENLANE, Inc.                    10-Q        9/30/20   68:9.7M
 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
11/13/08  KAR Auction Services, Inc.        10-Q        9/30/08    7:1.5M                                   Donnelley … Solutions/FA
 9/09/08  KAR Auction Services, Inc.        8-K:1,9     9/04/08   20:3.2M                                   Donnelley … Solutions/FA
 1/25/08  IAA Acquisition Corp.             S-4                  167:19M                                    Donnelley … Solutions/FA

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Filing Submission 0001395942-21-000080 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)