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KAR Auction Services, Inc. – ‘10-Q/A’ for 9/30/22 – ‘XML’

On:  Wednesday, 3/22/23, at 4:55pm ET   ·   For:  9/30/22   ·   Accession #:  1395942-23-33   ·   File #:  1-34568

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

 3/22/23  KAR Auction Services, Inc.        10-Q/A      9/30/22   62:7.2M

Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Form 10-Q/A - September 30, 2022                    HTML   1.72M 
 2: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     22K 
 3: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     22K 
 4: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     19K 
 5: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     19K 
11: R1          Document and Entity Information Cover               HTML     75K 
12: R2          Consolidated Statements of Income                   HTML    119K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     45K 
                (Loss)                                                           
14: R4          Consolidated Balance Sheets                         HTML    185K 
15: R5          Consolidated Statements of Stockholders' Equity     HTML     83K 
16: R6          Consolidated Statements of Cash Flows               HTML    140K 
17: R7          Basis of Presentation and Nature of Operations      HTML     36K 
18: R8          Restatement of Previously Issued Consolidated       HTML     36K 
                Financial Statements                                             
19: R9          Sale of ADESA U.S. Physical Auction Business and    HTML     69K 
                Discontinued Operations                                          
20: R10         Stock and Stock-Based Compensation Plans            HTML     41K 
21: R11         Net Income (Loss) from Continuing Operations Per    HTML     48K 
                Share                                                            
22: R12         Finance Receivables and Obligations Collateralized  HTML     69K 
                by Finance Receivables                                           
23: R13         Long-Term Debt                                      HTML     49K 
24: R14         Derivatives                                         HTML     31K 
25: R15         Other (Income) Expense, Net                         HTML     38K 
26: R16         Commitments and Contingencies                       HTML     22K 
27: R17         Accumulated Other Comprehensive Loss                HTML     26K 
28: R18         Segment Information                                 HTML    130K 
29: R19         Subsequent Events                                   HTML     20K 
30: R20         Basis of Presentation and Nature of Operations      HTML     34K 
                Accounting Policies (Policies)                                   
31: R21         Restatement of Previously Issued Consolidated       HTML     36K 
                Financial Statements (Tables)                                    
32: R22         Sale of ADESA U.S. Physical Auction Business and    HTML     70K 
                Discontinued Operations (Tables)                                 
33: R23         Stock and Stock-Based Compensation Plans (Tables)   HTML     35K 
34: R24         Net Income (Loss) from Continuing Operations Per    HTML     45K 
                Share (Tables)                                                   
35: R25         Finance Receivables and Obligations Collateralized  HTML     64K 
                by Finance Receivables (Tables)                                  
36: R26         Long-Term Debt (Tables)                             HTML     41K 
37: R27         Derivatives (Tables)                                HTML     27K 
38: R28         Other (Income) Expense, Net (Tables)                HTML     34K 
39: R29         Accumulated Other Comprehensive Loss (Tables)       HTML     26K 
40: R30         Segment Information (Tables)                        HTML    128K 
41: R31         Basis of Presentation and Nature of Operations      HTML     57K 
                (Details)                                                        
42: R32         Restatement of Previously Issued Consolidated       HTML     49K 
                Financial Statements (Details)                                   
43: R33         Sale of ADESA U.S. Physical Auction Business and    HTML    146K 
                Discontinued Operations (Details)                                
44: R34         Stock and Stock-Based Compensation Plan Summary     HTML     49K 
                (Details)                                                        
45: R35         Share Repurchase Plan (Details)                     HTML     34K 
46: R36         Net Income (Loss) from Continuing Operations Per    HTML     62K 
                Share (Details)                                                  
47: R37         Finance Receivables and Obligations Collateralized  HTML     83K 
                by Finance Receivables (Details)                                 
48: R38         Long-Term Debt Summary (Details)                    HTML     54K 
49: R39         Credit Facilities (Details)                         HTML     81K 
50: R40         Senior Notes (Details)                              HTML     34K 
51: R41         Derivatives (Details)                               HTML     49K 
52: R42         Other (Income) Expense, Net (Details)               HTML     39K 
53: R43         Commitments and Contingencies (Details)             HTML     19K 
54: R44         Accumulated Other Comprehensive Loss (Details)      HTML     28K 
55: R45         Segment Information (Details)                       HTML    102K 
56: R46         Segment Information (Details 2)                     HTML     33K 
57: R47         Subsequent Events (Details)                         HTML     32K 
60: XML         IDEA XML File -- Filing Summary                      XML    109K 
58: XML         XBRL Instance -- kar-20220930_htm                    XML   1.50M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
 7: EX-101.CAL  XBRL Calculations -- kar-20220930_cal                XML    177K 
 8: EX-101.DEF  XBRL Definitions -- kar-20220930_def                 XML    435K 
 9: EX-101.LAB  XBRL Labels -- kar-20220930_lab                      XML   1.35M 
10: EX-101.PRE  XBRL Presentations -- kar-20220930_pre               XML    814K 
 6: EX-101.SCH  XBRL Schema -- kar-20220930                          XSD    120K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              397±   606K 
62: ZIP         XBRL Zipped Folder -- 0001395942-23-000033-xbrl      Zip    374K

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37 Previous Filings that this Filing References

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

11/02/22  OPENLANE, Inc.                    10-Q        9/30/22   62:9.3M
 5/04/22  OPENLANE, Inc.                    10-Q        3/31/22   59:6.4M
 2/24/22  OPENLANE, Inc.                    8-K:1,7,9   2/24/22   13:2.3M                                   Toppan Merrill/FA
 2/23/22  OPENLANE, Inc.                    10-K       12/31/21  110:15M
 8/23/21  OPENLANE, Inc.                    8-K:1,8,9   8/20/21   12:1M                                     Toppan Merrill/FA
 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
 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
 1/25/08  IAA Acquisition Corp.             S-4                  167:19M                                    Donnelley … Solutions/FA
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