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As Of Filer Filing For·On·As Docs:Size 8/05/20 KAR Auction Services, Inc. 10-Q 6/30/20 67:8.8M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.35M 4: EX-10.15D Exhibit 10.15D - Amendment No 3 to 8th A&R Rpa HTML 53K 2: EX-10.15E Exhibit 10.15E - Amendment No 4 to 8th A&R Rpa HTML 54K 5: EX-10.16F Exhibit 10.16F - Afci Amendment No 5 to 4th A&R HTML 40K Rpa 6: EX-10.16G Exhibit 10.16G - Afci Amendment No 6 to 4th A&R HTML 38K Rpa 3: EX-10.27 Exhibit 10.27 - Kar A&R Employee Stock Purchase HTML 47K Plan 7: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 25K 8: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 25K 9: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 20K 10: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 20K 17: R1 Document and Entity Information HTML 75K 18: R2 Consolidated Statements of Income HTML 92K 19: R3 Consolidated Statements of Comprehensive Income HTML 34K 20: R4 Consolidated Balance Sheets HTML 121K 21: R5 Consolidated Balance Sheets (Parenthetical) HTML 37K 22: R6 Consolidated Statements of Stockholders' Equity HTML 75K 23: R7 Consolidated Statements of Stockholders' Equity HTML 19K (Parenthetical) 24: R8 Consolidated Statements of Cash Flows HTML 121K 25: R9 Basis of Presenation and Nature of Operations HTML 46K 26: R10 IAA Separation and Discontinued Operations HTML 60K 27: R11 Stock and Stock-Based Compensation Plans HTML 40K 28: R12 Net Income (loss) from Continuing Operations Per HTML 59K Share 29: R13 Finance Receivables and Obligations Collateralized HTML 75K by Finance Receivables 30: R14 Goodwill and Other Intangible Assets HTML 35K 31: R15 Long-Term Debt HTML 59K 32: R16 Derivatives HTML 51K 33: R17 Convertible Preferred Stock HTML 31K 34: R18 Commitments and Contingencies HTML 22K 35: R19 Accumulated Other Comprehensive Income (Loss) HTML 28K 36: R20 Segment Information HTML 209K 37: R21 Basis of Presentation and Nature of Operations HTML 49K Accounting Policies (Policies) 38: R22 IAA Separation and Discontinued Operations HTML 61K (Tables) 39: R23 Stock and Stock-Based Compensation Plans (Tables) HTML 34K 40: R24 Net Income (Loss) from Continuing Operations Per HTML 55K Share (Tables) 41: R25 Finance Receivables and Obligations Collateralized HTML 76K by Finance Receivables (Tables) 42: R26 Goodwill and Other Intangible Assets (Tables) HTML 32K 43: R27 Long-Term Debt (Tables) HTML 51K 44: R28 Derivatives (Tables) HTML 49K 45: R29 Accumulated Other Comprehensive Income (Loss) HTML 28K (Tables) 46: R30 Segment Information (Tables) HTML 209K 47: R31 Basis of Presentation and Nature of Operations HTML 70K (Details) 48: R32 IAA Separation and Discontinued Operations HTML 58K (Details) 49: R33 Stock and Stock-Based Compensation Summary HTML 42K (Details) 50: R34 Employee Stock Purchase Plan (Details) HTML 22K 51: R35 Share Repurchase Plan (Details) HTML 28K 52: R36 Net Income (Loss) from Continuing Operations Per HTML 56K Share (Details) 53: R37 Finance Receivables and Obligations Collateralized HTML 82K by Finance Receivables (Details) 54: R38 Goodwill and Other Intangible Assets (Details) HTML 38K 55: R39 Long-Term Debt Summary (Details) HTML 55K 56: R40 Credit Facilities (Details) HTML 74K 57: R41 Derivatives (Details) HTML 46K 58: R42 Derivatives (Details 2) HTML 31K 59: R43 Convertible Preferred Stock (Details) HTML 77K 60: R44 Commitments and Contingencies (Details) HTML 20K 61: R45 Accumulated Other Comprehensive Income (Loss) HTML 28K (Details) 62: R46 Segment Information (Details 1) HTML 92K 63: R47 Segment Information (Details 2) HTML 28K 65: XML IDEA XML File -- Filing Summary XML 111K 16: XML XBRL Instance -- karq2202010-q_htm XML 1.84M 64: EXCEL IDEA Workbook of Financial Reports XLSX 77K 12: EX-101.CAL XBRL Calculations -- kar-20200630_cal XML 183K 13: EX-101.DEF XBRL Definitions -- kar-20200630_def XML 508K 14: EX-101.LAB XBRL Labels -- kar-20200630_lab XML 1.36M 15: EX-101.PRE XBRL Presentations -- kar-20200630_pre XML 804K 11: EX-101.SCH XBRL Schema -- kar-20200630 XSD 129K 66: JSON XBRL Instance as JSON Data -- MetaLinks 293± 440K 67: ZIP XBRL Zipped Folder -- 0001395942-20-000096-xbrl Zip 341K
Exhibit |
1) | I have reviewed this Quarterly Report on Form 10-Q of KAR Auction Services, Inc.; |
2) | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3) | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4) | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5) | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
|
a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant's internal control over financial reporting. |
Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/5/20 | None on these Dates | ||
For Period end: | 6/30/20 | |||
List all Filings |
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 3/22/23 OPENLANE, Inc. 10-Q/A 6/30/22 61:7M 3/22/23 OPENLANE, Inc. 10-Q/A 3/31/22 61:6.1M 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 8/03/22 OPENLANE, Inc. 10-Q 6/30/22 58:7.4M 5/04/22 OPENLANE, Inc. 10-Q 3/31/22 59:6.4M 2/23/22 OPENLANE, Inc. 10-K 12/31/21 110:15M 11/03/21 OPENLANE, Inc. 10-Q 9/30/21 57:6.9M 8/04/21 OPENLANE, Inc. 10-Q 6/30/21 55:6.8M 5/05/21 OPENLANE, Inc. 10-Q 3/31/21 57:5.6M 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 |