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KAR Auction Services, Inc. – ‘10-Q’ for 6/30/19 – ‘EX-32.2’

On:  Wednesday, 8/7/19, at 4:50pm ET   ·   For:  6/30/19   ·   Accession #:  1395942-19-99   ·   File #:  1-34568

Previous ‘10-Q’:  ‘10-Q’ on 5/8/19 for 3/31/19   ·   Next:  ‘10-Q’ on 11/6/19 for 9/30/19   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   19 References:   

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

 8/07/19  KAR Auction Services, Inc.        10-Q        6/30/19   65:8.7M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.38M 
 2: EX-10.29    Exhibit 10.29 - Director Restricted Share           HTML     46K 
                Agreement                                                        
 3: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     26K 
 4: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     26K 
 5: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     21K 
 6: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     21K 
13: R1          Document and Entity Information                     HTML     76K 
14: R2          Consolidated Statements of Income                   HTML    100K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     31K 
16: R4          Consolidated Balance Sheets                         HTML    155K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     93K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     20K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Cash Flows               HTML    126K 
21: R9          Basis of Presenation and Nature of Operations       HTML     51K 
22: R10         Acquisitions                                        HTML     25K 
23: R11         IAA Separation and Discontinued Operations          HTML     93K 
24: R12         Stock and Stock-Based Compensation Plans            HTML     44K 
25: R13         Net Income from Continuing Operations Per Share     HTML     50K 
26: R14         Finance Receivables and Obligations Collateralized  HTML     65K 
                by Finance Receivables                                           
27: R15         Long-Term Debt                                      HTML     64K 
28: R16         Derivatives                                         HTML     46K 
29: R17         Leases                                              HTML     67K 
30: R18         Commitments and Contingencies                       HTML     23K 
31: R19         Accumulated Other Comprehensive Income (Loss)       HTML     27K 
32: R20         Segment Information                                 HTML    205K 
33: R21         Basis of Presentation and Nature of Operations      HTML     48K 
                Accounting Policies (Policies)                                   
34: R22         IAA Separation and Discontinued Operations          HTML     94K 
                (Tables)                                                         
35: R23         Stock and Stock-Based Compensation Plans (Tables)   HTML     37K 
36: R24         Net Income from Continuing Operations Per Share     HTML     46K 
                (Tables)                                                         
37: R25         Finance Receivables and Obligations Collateralized  HTML     63K 
                by Finance Receivables (Tables)                                  
38: R26         Long-Term Debt (Tables)                             HTML     56K 
39: R27         Derivatives (Tables)                                HTML     44K 
40: R28         Leases (Tables)                                     HTML     71K 
41: R29         Accumulated Other Comprehensive Income (Loss)       HTML     27K 
                (Tables)                                                         
42: R30         Segment Information (Tables)                        HTML    206K 
43: R31         Basis of Presentation and Nature of Operations      HTML     64K 
                (Details)                                                        
44: R32         Acquisitions (Details)                              HTML     48K 
45: R33         IAA Separation and Discontinued Operations          HTML    134K 
                (Details)                                                        
46: R34         Stock and Stock-Based Compensation Summary          HTML     46K 
                (Details)                                                        
47: R35         Share Repurchase Plan (Details)                     HTML     35K 
48: R36         Net Income from Continuing Operations Per Share     HTML     56K 
                (Details)                                                        
49: R37         Finance Receivables and Obligations Collateralized  HTML     66K 
                by Finance Receivables (Details)                                 
50: R38         Long-Term Debt Summary (Details)                    HTML     64K 
51: R39         Credit Facilities (Details)                         HTML     74K 
52: R40         Derivatives (Details)                               HTML     48K 
53: R41         Derivatives (Details 2)                             HTML     26K 
54: R42         Leases Components of Lease Expense (Details)        HTML     30K 
55: R43         Leases Supplemental Cash Flow Information Related   HTML     33K 
                to Leases (Details)                                              
56: R44         Leases Supplemental Balance Sheet Information       HTML     62K 
                Related to Leases (Details)                                      
57: R45         Leases Maturities of Lease Liabilities (Details)    HTML     60K 
58: R46         Commitments and Contingencies (Details)             HTML     20K 
59: R47         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Details)                                                        
60: R48         Segment Information (Details 1)                     HTML     94K 
61: R49         Segment Information (Details 2)                     HTML     29K 
63: XML         IDEA XML File -- Filing Summary                      XML    112K 
12: XML         XBRL Instance -- karq2201910-q_htm                   XML   1.94M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 8: EX-101.CAL  XBRL Calculations -- kar-20190630_cal                XML    227K 
 9: EX-101.DEF  XBRL Definitions -- kar-20190630_def                 XML    495K 
10: EX-101.LAB  XBRL Labels -- kar-20190630_lab                      XML   1.43M 
11: EX-101.PRE  XBRL Presentations -- kar-20190630_pre               XML    830K 
 7: EX-101.SCH  XBRL Schema -- kar-20190630                          XSD    135K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              304±   453K 
65: ZIP         XBRL Zipped Folder -- 0001395942-19-000099-xbrl      Zip    308K 


‘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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  Exhibit  


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, 2019, 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.
Executive Vice President and Chief Financial Officer
Date: August 7, 2019




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/7/19None on these Dates
For Period end:6/30/19
 List all Filings 


19 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
 3/22/23  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
 8/05/20  OPENLANE, Inc.                    10-Q        6/30/20   67:8.8M
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Filing Submission 0001395942-19-000099   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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