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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 |
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
| 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. |
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| 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 |