SEC Info - KAR Auction Services, Inc. - ‘10-Q’ for 3/31/21

SEC Info℠

Home

My Interests

Help

Please Sign In

KAR Auction Services, Inc. – ‘10-Q’ for 3/31/21 – ‘EX-32.1’

On: Wednesday, 5/5/21, at 11:20am ET · For: 3/31/21 · Accession #: 1395942-21-49 · File #: 1-34568

Previous ‘10-Q’: ‘10-Q’ on 11/4/20 for 9/30/20 · Next: ‘10-Q’ on 8/4/21 for 6/30/21 · Latest: ‘10-Q’ on 11/2/23 for 9/30/23 · 34 References:

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

 5/05/21  KAR Auction Services, Inc.        10-Q        3/31/21   57:5.6M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - March 31, 2021                          HTML    690K 
 2: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     20K 
 3: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     20K 
 4: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     17K 
 5: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     17K 
12: R1          Document and Entity Information Cover               HTML     72K 
13: R2          Consolidated Statements of Income                   HTML     80K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     38K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets                         HTML    151K 
16: R5          Consolidated Statements of Stockholders' Equity     HTML     74K 
17: R6          Consolidated Statements of Cash Flows               HTML    112K 
18: R7          Basis of Presentation and Nature of Operations      HTML     37K 
19: R8          Acquisitions                                        HTML     19K 
20: R9          Stock and Stock-Based Compensation Plans            HTML     32K 
21: R10         Net Income Per Share                                HTML     36K 
22: R11         Finance Receivables and Obligations Collateralized  HTML     61K 
                by Finance Receivables                                           
23: R12         Long-Term Debt                                      HTML     42K 
24: R13         Derivatives                                         HTML     27K 
25: R14         Other Income, Net                                   HTML     29K 
26: R15         Commitments and Contingencies                       HTML     20K 
27: R16         Accumulated Other Comprehensive Loss                HTML     25K 
28: R17         Segment Information                                 HTML     79K 
29: R18         Subsequent Event                                    HTML     19K 
30: R19         Basis of Presentation and Nature of Operations      HTML     34K 
                Accounting Policies (Policies)                                   
31: R20         Stock and Stock-Based Compensation Plans (Tables)   HTML     27K 
32: R21         Net Income Per Share (Tables)                       HTML     33K 
33: R22         Finance Receivables and Obligations Collateralized  HTML     58K 
                by Finance Receivables (Tables)                                  
34: R23         Long-Term Debt (Tables)                             HTML     39K 
35: R24         Derivatives (Tables)                                HTML     24K 
36: R25         Other Income, Net (Tables)                          HTML     26K 
37: R26         Accumulated Other Comprehensive Loss (Tables)       HTML     24K 
38: R27         Segment Information (Tables)                        HTML     76K 
39: R28         Basis of Presentation and Nature of Operations      HTML     54K 
                (Details)                                                        
40: R29         Acquisitions (Details)                              HTML     30K 
41: R30         Stock and Stock-Based Compensation Plan Summary     HTML     78K 
                (Details)                                                        
42: R31         Share Repurchase Plan (Details)                     HTML     29K 
43: R32         Net Income Per Share (Details)                      HTML     65K 
44: R33         Finance Receivables and Obligations Collateralized  HTML     75K 
                by Finance Receivables (Details)                                 
45: R34         Long-Term Debt Summary (Details)                    HTML     51K 
46: R35         Credit Facilities (Details)                         HTML     71K 
47: R36         Derivatives (Details)                               HTML     40K 
48: R37         Other Income, Net (Details)                         HTML     36K 
49: R38         Commitments and Contingencies (Details)             HTML     17K 
50: R39         Accumulated Other Comprehensive Loss (Details)      HTML     26K 
51: R40         Segment Information (Details)                       HTML     86K 
52: R41         Segment Information (Details 2)                     HTML     27K 
53: R42         Subsequent Event (Details)                          HTML     24K 
55: XML         IDEA XML File -- Filing Summary                      XML     96K 
11: XML         XBRL Instance -- kar-20210331_htm                    XML   1.10M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     64K 
 7: EX-101.CAL  XBRL Calculations -- kar-20210331_cal                XML    161K 
 8: EX-101.DEF  XBRL Definitions -- kar-20210331_def                 XML    419K 
 9: EX-101.LAB  XBRL Labels -- kar-20210331_lab                      XML   1.20M 
10: EX-101.PRE  XBRL Presentations -- kar-20210331_pre               XML    693K 
 6: EX-101.SCH  XBRL Schema -- kar-20210331                          XSD    110K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              298±   418K 
57: ZIP         XBRL Zipped Folder -- 0001395942-21-000049-xbrl      Zip    257K

‘EX-32.1’ — Exhibit 32.1 – CEO Sox 906 Certification

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Document

EXHIBIT 32.1

Certification of Chief Executive 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 March 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Peter J. Kelly, as Chief Executive 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.


/s/ *PETER J. KELLY*
Peter J. Kelly Chief Executive Officer

Date: May 5, 2021

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/5/21
For Period end:	3/31/21	4
		List all Filings

34 Previous Filings that this Filing References

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

 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
11/04/20  OPENLANE, Inc.                    10-Q        9/30/20   68:9.7M
 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
11/13/08  KAR Auction Services, Inc.        10-Q        9/30/08    7:1.5M                                   Donnelley … Solutions/FA
 9/09/08  KAR Auction Services, Inc.        8-K:1,9     9/04/08   20:3.2M                                   Donnelley … Solutions/FA
 1/25/08  IAA Acquisition Corp.             S-4                  167:19M                                    Donnelley … Solutions/FA

↑Top

Filing Submission 0001395942-21-000049 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)