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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/16 AutoWeb, Inc. 10-K 12/31/15 90:7.6M SEC Connect |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.17M
2: EX-10.24 Form of Indemnification Agreement Between HTML 113K
Autobytel and Its Directors and Officers
3: EX-10.32 Irvine Lease, as Amended by Amendment No. 16 HTML 49K
Between Gfe Macarthur Investments, LLC as
Successor-In-Interest to the Provider Fund
Partners and Autobytel Inc. Dated August 7, 2015.
4: EX-10.49 Severance Benefits Agreement Dated May 1, 2013 HTML 119K
Between Autobytel Inc. and John Skocilic.
5: EX-10.54 Employment Offer Letter Dated February 23, 2016 HTML 129K
Between Autobytel Inc. and Jose Vargas
6: EX-21.1 Subsidiaries of Autobytel Inc. HTML 24K
7: EX-23.1 Consent of Independent Registered Public HTML 24K
Accounting Firm, Moss Adams LLP
8: EX-31.1 Chief Executive Officer Section 302 Certification HTML 33K
of Periodic Report Dated March 10, 2016
9: EX-31.2 Chief Financial Officer Section 302 Certification HTML 33K
of Periodic Report Dated March 10 , 2016
10: EX-32.1 Chief Executive Officer and Chief Financial HTML 29K
Officer Section 906 Certification of Periodic
Report Dated March 10, 2016
17: R1 Document and Entity Information HTML 52K
18: R2 Consolidated Balance Sheets HTML 110K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
20: R4 Consolidated Statements of Income and HTML 72K
Comprehensive Income
21: R5 Consolidated Statements of Stockholders' Equity HTML 83K
22: R6 Consolidated Statements of Cash Flows HTML 131K
23: R7 Organization and Operations of Autobytel HTML 37K
24: R8 Summary of Significant Accounting Policies HTML 91K
25: R9 Acquisitions HTML 111K
26: R10 Investments HTML 50K
27: R11 Selected Balance Sheet Accounts HTML 66K
28: R12 Credit Facility HTML 34K
29: R13 Commitments and Contingencies HTML 34K
30: R14 Retirement Savings Plan HTML 28K
31: R15 Stockholders' Equity HTML 94K
32: R16 Income Taxes HTML 98K
33: R17 Quarterly Financial Data (Unaudited) HTML 44K
34: R18 Schedule Ii - Valuation and Qualifying Accounts HTML 47K
35: R19 Summary of Significant Accounting Policies HTML 165K
(Policies)
36: R20 Summary of Significant Accounting Policies HTML 38K
(Tables)
37: R21 Acquisitions (Tables) HTML 98K
38: R22 Investments (Tables) HTML 38K
39: R23 Selected Balance Sheet Accounts (Tables) HTML 70K
40: R24 Commitments and Contingencies (Tables) HTML 31K
41: R25 Stockholders' Equity (Tables) HTML 74K
42: R26 Income Taxes (Tables) HTML 97K
43: R27 Quarterly Financial Data (Unaudited) (Tables) HTML 43K
44: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 46K
(Tables)
45: R29 Organization and Operations of Autobytel (Details HTML 32K
Narrative)
46: R30 Summary of Significant Accounting Policies HTML 39K
(Details)
47: R31 Summary of Significant Accounting Policies HTML 88K
(Details Narratives)
48: R32 Acquisitions (Details) HTML 35K
49: R33 Acquisitions (Details 1) HTML 35K
50: R34 Acquisitions (Details 2) HTML 41K
51: R35 Acquisitions (Details 3) HTML 33K
52: R36 Acquisitions (Details 4) HTML 35K
53: R37 Acquisitions (Details 5) HTML 38K
54: R38 Acquisitions (Details 6) HTML 35K
55: R39 Acquisitions (Details 7) HTML 39K
56: R40 Acquisitions (Details 8) HTML 44K
57: R41 Acquisitions (Details 9) HTML 29K
58: R42 Acquisitions (Details 10) HTML 41K
59: R43 Acquisitions (Details 11) HTML 50K
60: R44 Acquisitions (Details 12) HTML 29K
61: R45 Acquisitions (Details Narratives) HTML 109K
62: R46 Investments (Details) HTML 43K
63: R47 Investments (Details Narrative) HTML 52K
64: R48 Selected Balance Sheet Accounts (Details) HTML 40K
65: R49 Selected Balance Sheet Accounts (Details 1) HTML 61K
66: R50 Selected Balance Sheet Accounts (Details 2) HTML 38K
67: R51 Selected Balance Sheet Accounts (Details 3) HTML 30K
68: R52 Selected Balance Sheet Accounts (Details 4) HTML 37K
69: R53 Selected Balance Sheet Accounts (Details HTML 65K
Narrative)
70: R54 Credit Facility (Details Narrative) HTML 47K
71: R55 Commitments and Contingencies (Details) HTML 43K
72: R56 Commitments and Contingencies (Detail Narratives) HTML 27K
73: R57 Retirement Savings Plan (Details Narratives) HTML 30K
74: R58 Stockholders' Equity (Details) HTML 44K
75: R59 Stockholders' Equity (Details 1) HTML 33K
76: R60 Stockholders' Equity (Details 2) HTML 79K
77: R61 Stockholders' Equity (Details 3) HTML 36K
78: R62 Stockholders' Equity (Details Narrative) HTML 131K
79: R63 Income Taxes (Details) HTML 51K
80: R64 Income Taxes (Details 1) HTML 57K
81: R65 Income Taxes (Details 2) HTML 59K
82: R66 Income Taxes (Details 3) HTML 52K
83: R67 Income Taxes (Details 4) HTML 41K
84: R68 Income Taxes (Details 5) HTML 30K
85: R69 Income Taxes (Details Narrative) HTML 65K
86: R70 Quarterly Financial Data (Unaudited) (Details) HTML 45K
87: R71 Schedule Ii - Valuation and Qualifying Accounts HTML 43K
(Details)
89: XML IDEA XML File -- Filing Summary XML 147K
88: EXCEL IDEA Workbook of Financial Reports XLSX 88K
11: EX-101.INS XBRL Instance -- abtl-20151231 XML 1.86M
13: EX-101.CAL XBRL Calculations -- abtl-20151231_cal XML 193K
14: EX-101.DEF XBRL Definitions -- abtl-20151231_def XML 744K
15: EX-101.LAB XBRL Labels -- abtl-20151231_lab XML 1.14M
16: EX-101.PRE XBRL Presentations -- abtl-20151231_pre XML 1.05M
12: EX-101.SCH XBRL Schema -- abtl-20151231 XSD 171K
90: ZIP XBRL Zipped Folder -- 0001415889-16-005012-xbrl Zip 172K
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2.
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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;
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3.
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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;
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4.
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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 we have:
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a)
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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;
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b)
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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;
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c)
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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
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d)
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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
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5.
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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):
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a)
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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
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b)
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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.
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/s/ Kimberly Boren
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Senior Vice President and
Chief Financial Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/10/16 | 8-K | ||
| For Period end: | 12/31/15 | |||
| List all Filings | ||||