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KAR Auction Services, Inc. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On:  Thursday, 5/7/20, at 11:24am ET   ·   For:  3/31/20   ·   Accession #:  1395942-20-72   ·   File #:  1-34568

Previous ‘10-Q’:  ‘10-Q’ on 11/6/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/5/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   18 References:   

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

 5/07/20  KAR Auction Services, Inc.        10-Q        3/31/20   62:6.7M

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   1.00M 
 4: EX-10.15B   Exhibit 10.15B - Amendment No. 1 to 8th A&R Rpa     HTML     54K 
 5: EX-10.15C   Exhibit 10.15C - Amendment No. 2 to 8th A&R Rpa     HTML     54K 
 6: EX-10.16D   Exhibit 10.16D - Afci Amendment No. 3 to 4th A&R    HTML     41K 
                Rpa                                                              
 3: EX-10.16E   Exhibit 10.16E - Afci Amendment No. 4 to 4th A&R    HTML     37K 
                Rpa                                                              
 2: EX-10.9     Exhibit 10.9 - Employment Agreement - Peter Kelly   HTML     70K 
 7: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     26K 
 8: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     26K 
 9: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     20K 
10: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     20K 
60: R1          Document and Entity Information                     HTML     76K 
37: R2          Consolidated Statements of Income                   HTML    100K 
28: R3          Consolidated Statements of Comprehensive Income     HTML     36K 
49: R4          Consolidated Statements of Comprehensive Income     HTML     22K 
                (Parenthetical)                                                  
61: R5          Consolidated Balance Sheets                         HTML    136K 
38: R6          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
29: R7          Consolidated Statements of Stockholders' Equity     HTML     65K 
48: R8          Consolidated Statements of Stockholders' Equity     HTML     19K 
                (Parenthetical)                                                  
62: R9          Consolidated Statements of Cash Flows               HTML    119K 
58: R10         Basis of Presenation and Nature of Operations       HTML     50K 
47: R11         IAA Separation and Discontinued Operations          HTML     44K 
23: R12         Stock and Stock-Based Compensation Plans            HTML     32K 
33: R13         Net Income from Continuing Operations Per Share     HTML     37K 
57: R14         Finance Receivables and Obligations Collateralized  HTML     68K 
                by Finance Receivables                                           
46: R15         Long-Term Debt                                      HTML     59K 
22: R16         Derivatives                                         HTML     45K 
31: R17         Commitments and Contingencies                       HTML     23K 
59: R18         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
45: R19         Segment Information                                 HTML    118K 
21: R20         Basis of Presentation and Nature of Operations      HTML     57K 
                Accounting Policies (Policies)                                   
41: R21         IAA Separation and Discontinued Operations          HTML     45K 
                (Tables)                                                         
54: R22         Stock and Stock-Based Compensation Plans (Tables)   HTML     28K 
52: R23         Net Income from Continuing Operations Per Share     HTML     34K 
                (Tables)                                                         
19: R24         Finance Receivables and Obligations Collateralized  HTML     69K 
                by Finance Receivables (Tables)                                  
40: R25         Long-Term Debt (Tables)                             HTML     53K 
53: R26         Derivatives (Tables)                                HTML     43K 
51: R27         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Tables)                                                         
17: R28         Segment Information (Tables)                        HTML    120K 
42: R29         Basis of Presentation and Nature of Operations      HTML     73K 
                (Details)                                                        
35: R30         IAA Separation and Discontinued Operations          HTML     64K 
                (Details)                                                        
24: R31         Stock and Stock-Based Compensation Summary          HTML     41K 
                (Details)                                                        
43: R32         Share Repurchase Plan (Details)                     HTML     25K 
55: R33         Net Income from Continuing Operations Per Share     HTML     55K 
                (Details)                                                        
36: R34         Finance Receivables and Obligations Collateralized  HTML     81K 
                by Finance Receivables (Details)                                 
25: R35         Long-Term Debt Summary (Details)                    HTML     57K 
44: R36         Credit Facilities (Details)                         HTML     75K 
56: R37         Derivatives (Details)                               HTML     44K 
34: R38         Derivatives (Details 2)                             HTML     30K 
27: R39         Commitments and Contingencies (Details)             HTML     20K 
39: R40         Accumulated Other Comprehensive Income (Loss)       HTML     29K 
                (Details)                                                        
16: R41         Segment Information (Details 1)                     HTML     88K 
50: R42         Segment Information (Details 2)                     HTML     28K 
30: XML         IDEA XML File -- Filing Summary                      XML    100K 
20: XML         XBRL Instance -- karq1202010-q_htm                   XML   1.16M 
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
12: EX-101.CAL  XBRL Calculations -- kar-20200331_cal                XML    168K 
13: EX-101.DEF  XBRL Definitions -- kar-20200331_def                 XML    421K 
14: EX-101.LAB  XBRL Labels -- kar-20200331_lab                      XML   1.19M 
15: EX-101.PRE  XBRL Presentations -- kar-20200331_pre               XML    698K 
11: EX-101.SCH  XBRL Schema -- kar-20200331                          XSD    109K 
18: JSON        XBRL Instance as JSON Data -- MetaLinks              264±   394K 
32: ZIP         XBRL Zipped Folder -- 0001395942-20-000072-xbrl      Zip    286K 


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


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



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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, 2020, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James P. Hallett, 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.
Chief Executive Officer
Date: May 7, 2020




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/7/208-K
For Period end:3/31/20
 List all Filings 


18 Subsequent Filings that Reference this Filing

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

 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 0001395942-20-000072   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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