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KAR Auction Services, Inc. – ‘10-K’ for 12/31/17 – ‘EXCEL’

On:  Tuesday, 2/20/18, at 6:01pm ET   ·   As of:  2/21/18   ·   For:  12/31/17   ·   Accession #:  1395942-18-28   ·   File #:  1-34568

Previous ‘10-K’:  ‘10-K’ on 2/24/17 for 12/31/16   ·   Next:  ‘10-K’ on 2/21/19 for 12/31/18   ·   Latest:  ‘10-K’ on 2/21/24 for 12/31/23   ·   15 References:   

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

 2/21/18  KAR Auction Services, Inc.        10-K       12/31/17  101:14M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K - 2017 Form 10-K                               HTML   1.49M 
 2: EX-10.12    Exhibit 10.12 - Annual Incentive Program Summary    HTML     44K 
                2018                                                             
 3: EX-10.33    Exhibit 10.33 - Form of 2018 Rsu Award Agreement    HTML     48K 
 4: EX-10.5B    Exhibit 10.5B - Employment Agreement Amendment      HTML     32K 
 5: EX-10.7B    Exhibit 10.7B - Employment Agreement Amendment      HTML     32K 
 6: EX-10.8B    Exhibit 10.8B - Employment Agreement Amendment      HTML     33K 
 7: EX-21.1     Exhibit 21.1 - List of Subsidiaries                 HTML     58K 
 8: EX-23.1     Exhibit 23.1 - Consent of Independent Registered    HTML     28K 
                Public Accounting Firm                                           
 9: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     33K 
10: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     33K 
11: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     27K 
12: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     27K 
19: R1          Document and Entity Information                     HTML     53K 
20: R2          Consolidated Statements of Income                   HTML     85K 
21: R3          Consolidated Statements of Comprehensive Income     HTML     41K 
22: R4          Consolidated Balance Sheets                         HTML    129K 
23: R5          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
24: R6          Consolidated Statements of Stockholders' Equity     HTML     86K 
25: R7          Consolidated Statements of Stockholders' Equity     HTML     26K 
                (Parenthetical)                                                  
26: R8          Consolidated Statements of Cash Flows               HTML    131K 
27: R9          Organization and Other Matters                      HTML     43K 
28: R10         Summary of Significant Accounting Policies          HTML     88K 
29: R11         Acquisitions and Equity Method Investments          HTML     45K 
30: R12         Stock and Stock-Based Compensation Plans            HTML    126K 
31: R13         Net Income Per Share                                HTML     49K 
32: R14         Allowance for Credit Losses and Doubtful Accounts   HTML     57K 
33: R15         Finance Receivables and Obligations Collateralized  HTML     66K 
                by Finance Receivables                                           
34: R16         Goodwill and Other Intangible Assets                HTML     99K 
35: R17         Property and Equipment                              HTML     58K 
36: R18         Self Insurance and Retained Loss Reserves           HTML     43K 
37: R19         Long-Term Debt                                      HTML     90K 
38: R20         Financial Instruments                               HTML     63K 
39: R21         Leasing Agreements                                  HTML     45K 
40: R22         Income Taxes                                        HTML    136K 
41: R23         Employee Benefit Plans                              HTML     29K 
42: R24         Commitments and Contingencies                       HTML     38K 
43: R25         Accumulated Other Comprehensive Income (Loss)       HTML     35K 
44: R26         Segment Information                                 HTML    234K 
45: R27         Quarterly Financial Data (Unaudited)                HTML    119K 
46: R28         Subsequent Events                                   HTML     28K 
47: R29         Summary of Significant Accounting Policies          HTML    158K 
                (Policies)                                                       
48: R30         Summary of Significant Accounting Policies          HTML     41K 
                (Tables)                                                         
49: R31         Stock and Stock-Based Compensation Plans (Tables)   HTML    107K 
50: R32         Net Income Per Share (Tables)                       HTML     46K 
51: R33         Allowance for Credit Losses and Doubtful Accounts   HTML     61K 
                (Tables)                                                         
52: R34         Finance Receivables and Obligations Collateralized  HTML     61K 
                by Finance Receivables (Tables)                                  
53: R35         Goodwill and Other Intangible Assets (Tables)       HTML     98K 
54: R36         Property and Equipment (Tables)                     HTML     63K 
55: R37         Self Insurance and Retained Loss Reserves (Tables)  HTML     39K 
56: R38         Long-Term Debt (Tables)                             HTML     74K 
57: R39         Financial Instruments (Tables)                      HTML     52K 
58: R40         Leasing Agreements (Tables)                         HTML     42K 
59: R41         Income Taxes (Tables)                               HTML    135K 
60: R42         Accumulated Other Comprehensive Income (Loss)       HTML     35K 
                (Tables)                                                         
61: R43         Segment Information (Tables)                        HTML    233K 
62: R44         Quarterly Financial Data (Unaudited) (Tables)       HTML    119K 
63: R45         Organization and Other Matters (Details)            HTML     73K 
64: R46         Summary of Significant Accounting Policies          HTML     98K 
                (Details)                                                        
65: R47         Acquisitions (Details)                              HTML     86K 
66: R48         Equity Method Investments (Details)                 HTML     68K 
67: R49         Stock and Stock-Based Compensation Plan Summary     HTML     38K 
                (Details)                                                        
68: R50         KAR Auction Services, Inc. Stock-Based              HTML    115K 
                Compensation Plans (Details)                                     
69: R51         Service and Exit Options (Details)                  HTML    125K 
70: R52         Employee Stock Purchase Plan (Details)              HTML     38K 
71: R53         Share Repurchase Plan (Details)                     HTML     54K 
72: R54         Net Income Per Share (Details)                      HTML     61K 
73: R55         Allowance for Credit Losses and Doubtful Accounts   HTML     36K 
                (Details)                                                        
74: R56         Allowance for Credit Losses and Doubtful Accounts   HTML     35K 
                (Details 2)                                                      
75: R57         Finance Receivables and Obligations Collateralized  HTML    104K 
                by Finance Receivables (Details)                                 
76: R58         Goodwill and Other Intangible Assets (Details)      HTML     42K 
77: R59         Goodwill and Other Intangible Assets (Details 2)    HTML     40K 
78: R60         Goodwill and Other Intangible Assets (Details 3)    HTML     51K 
79: R61         Goodwill and Other Intangible Assets (Details 4)    HTML     43K 
80: R62         Property and Equipment (Details)                    HTML     68K 
81: R63         Property and Equipment (Details 2)                  HTML     33K 
82: R64         Self Insurance and Retained Loss Reserves           HTML     44K 
                (Details)                                                        
83: R65         Long-Term Debt Summary and Future Principle         HTML    100K 
                Payments (Details)                                               
84: R66         Credit Facilities (Details)                         HTML    145K 
85: R67         Senior Notes (Details)                              HTML     37K 
86: R68         Other Debt (Details)                                HTML     43K 
87: R69         Financial Instruments (Details)                     HTML     74K 
88: R70         Financial Instruments (Details 2)                   HTML     37K 
89: R71         Leasing Agreements (Details)                        HTML     70K 
90: R72         Income Taxes (Details)                              HTML    186K 
91: R73         Income Taxes (Details 2)                            HTML     32K 
92: R74         Income Taxes (Details 3)                            HTML     52K 
93: R75         Employee Benefit Plans (Details)                    HTML     34K 
94: R76         Commitments and Contingencies (Details)             HTML     54K 
95: R77         Accumulated Other Comprehensive Income (Loss)       HTML     36K 
                (Details)                                                        
96: R78         Segment Information (Details)                       HTML    144K 
97: R79         Segment Information (Details 2)                     HTML     43K 
98: R80         Quarterly Financial Data (Unaudited) (Details)      HTML     77K 
100: XML         IDEA XML File -- Filing Summary                      XML    174K  
99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
13: EX-101.INS  XBRL Instance -- kar-20171231                        XML   3.53M 
15: EX-101.CAL  XBRL Calculations -- kar-20171231_cal                XML    291K 
16: EX-101.DEF  XBRL Definitions -- kar-20171231_def                 XML    868K 
17: EX-101.LAB  XBRL Labels -- kar-20171231_lab                      XML   2.17M 
18: EX-101.PRE  XBRL Presentations -- kar-20171231_pre               XML   1.37M 
14: EX-101.SCH  XBRL Schema -- kar-20171231                          XSD    217K 
101: ZIP         XBRL Zipped Folder -- 0001395942-18-000028-xbrl      Zip    334K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


15 Subsequent Filings that Reference this Filing

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

 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
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
 8/05/20  OPENLANE, Inc.                    10-Q        6/30/20   67:8.8M
 7/09/18  SEC                               UPLOAD8/06/18    1:35K  OPENLANE, Inc.
 6/27/18  SEC                               UPLOAD8/06/18    1:41K  OPENLANE, Inc.
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