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KAR Auction Services, Inc. – ‘10-Q’ for 6/30/20 – ‘XML’

On:  Wednesday, 8/5/20, at 11:40am ET   ·   For:  6/30/20   ·   Accession #:  1395942-20-96   ·   File #:  1-34568

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

 8/05/20  KAR Auction Services, Inc.        10-Q        6/30/20   67:8.8M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.35M 
 4: EX-10.15D   Exhibit 10.15D - Amendment No 3 to 8th A&R Rpa      HTML     53K 
 2: EX-10.15E   Exhibit 10.15E - Amendment No 4 to 8th A&R Rpa      HTML     54K 
 5: EX-10.16F   Exhibit 10.16F - Afci Amendment No 5 to 4th A&R     HTML     40K 
                Rpa                                                              
 6: EX-10.16G   Exhibit 10.16G - Afci Amendment No 6 to 4th A&R     HTML     38K 
                Rpa                                                              
 3: EX-10.27    Exhibit 10.27 - Kar A&R Employee Stock Purchase     HTML     47K 
                Plan                                                             
 7: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     25K 
 8: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     25K 
 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 
17: R1          Document and Entity Information                     HTML     75K 
18: R2          Consolidated Statements of Income                   HTML     92K 
19: R3          Consolidated Statements of Comprehensive Income     HTML     34K 
20: R4          Consolidated Balance Sheets                         HTML    121K 
21: R5          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
22: R6          Consolidated Statements of Stockholders' Equity     HTML     75K 
23: R7          Consolidated Statements of Stockholders' Equity     HTML     19K 
                (Parenthetical)                                                  
24: R8          Consolidated Statements of Cash Flows               HTML    121K 
25: R9          Basis of Presenation and Nature of Operations       HTML     46K 
26: R10         IAA Separation and Discontinued Operations          HTML     60K 
27: R11         Stock and Stock-Based Compensation Plans            HTML     40K 
28: R12         Net Income (loss) from Continuing Operations Per    HTML     59K 
                Share                                                            
29: R13         Finance Receivables and Obligations Collateralized  HTML     75K 
                by Finance Receivables                                           
30: R14         Goodwill and Other Intangible Assets                HTML     35K 
31: R15         Long-Term Debt                                      HTML     59K 
32: R16         Derivatives                                         HTML     51K 
33: R17         Convertible Preferred Stock                         HTML     31K 
34: R18         Commitments and Contingencies                       HTML     22K 
35: R19         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
36: R20         Segment Information                                 HTML    209K 
37: R21         Basis of Presentation and Nature of Operations      HTML     49K 
                Accounting Policies (Policies)                                   
38: R22         IAA Separation and Discontinued Operations          HTML     61K 
                (Tables)                                                         
39: R23         Stock and Stock-Based Compensation Plans (Tables)   HTML     34K 
40: R24         Net Income (Loss) from Continuing Operations Per    HTML     55K 
                Share (Tables)                                                   
41: R25         Finance Receivables and Obligations Collateralized  HTML     76K 
                by Finance Receivables (Tables)                                  
42: R26         Goodwill and Other Intangible Assets (Tables)       HTML     32K 
43: R27         Long-Term Debt (Tables)                             HTML     51K 
44: R28         Derivatives (Tables)                                HTML     49K 
45: R29         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Tables)                                                         
46: R30         Segment Information (Tables)                        HTML    209K 
47: R31         Basis of Presentation and Nature of Operations      HTML     70K 
                (Details)                                                        
48: R32         IAA Separation and Discontinued Operations          HTML     58K 
                (Details)                                                        
49: R33         Stock and Stock-Based Compensation Summary          HTML     42K 
                (Details)                                                        
50: R34         Employee Stock Purchase Plan (Details)              HTML     22K 
51: R35         Share Repurchase Plan (Details)                     HTML     28K 
52: R36         Net Income (Loss) from Continuing Operations Per    HTML     56K 
                Share (Details)                                                  
53: R37         Finance Receivables and Obligations Collateralized  HTML     82K 
                by Finance Receivables (Details)                                 
54: R38         Goodwill and Other Intangible Assets (Details)      HTML     38K 
55: R39         Long-Term Debt Summary (Details)                    HTML     55K 
56: R40         Credit Facilities (Details)                         HTML     74K 
57: R41         Derivatives (Details)                               HTML     46K 
58: R42         Derivatives (Details 2)                             HTML     31K 
59: R43         Convertible Preferred Stock (Details)               HTML     77K 
60: R44         Commitments and Contingencies (Details)             HTML     20K 
61: R45         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Details)                                                        
62: R46         Segment Information (Details 1)                     HTML     92K 
63: R47         Segment Information (Details 2)                     HTML     28K 
65: XML         IDEA XML File -- Filing Summary                      XML    111K 
16: XML         XBRL Instance -- karq2202010-q_htm                   XML   1.84M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
12: EX-101.CAL  XBRL Calculations -- kar-20200630_cal                XML    183K 
13: EX-101.DEF  XBRL Definitions -- kar-20200630_def                 XML    508K 
14: EX-101.LAB  XBRL Labels -- kar-20200630_lab                      XML   1.36M 
15: EX-101.PRE  XBRL Presentations -- kar-20200630_pre               XML    804K 
11: EX-101.SCH  XBRL Schema -- kar-20200630                          XSD    129K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              293±   440K 
67: ZIP         XBRL Zipped Folder -- 0001395942-20-000096-xbrl      Zip    341K

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17 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

33 Previous Filings that this Filing References

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

 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
 5/10/17  OPENLANE, Inc.                    10-Q        3/31/17   56:5.7M
 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
 3/20/14  OPENLANE, Inc.                    8-K:5,9     3/20/14    3:109K
 3/12/14  OPENLANE, Inc.                    8-K:1,2,9   3/11/14    3:1.7M                                   Donnelley … Solutions/FA
 2/19/14  OPENLANE, Inc.                    10-K       12/31/13   99:16M
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
12/24/09  KAR Auction Services, Inc.        S-8        12/24/09    6:271K                                   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
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