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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 |
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
| Exhibit |
1) | I have reviewed this Quarterly Report on Form 10-Q of KAR Auction Services, Inc.; |
2) | 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; |
3) | 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; |
4) | 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 have: |
a) | 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; |
b) | 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; |
c) | 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 |
d) | 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 |
5) | 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):
|
a) | 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 |
b) | 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. |
/s/ JAMES P. HALLETT |
Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/7/20 | 8-K | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
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 |