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As Of Filer Filing For·On·As Docs:Size 2/19/20 KAR Auction Services, Inc. 10-K 12/31/19 108:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.23M
2: EX-4.3 Exhibit 4.3 - Description of the Company's HTML 36K
Securities
3: EX-10.13 Exhibit 10.13 - Kar Aip Summary of Terms 2020 HTML 46K
4: EX-10.35 Exhibit 10.35 - Form of 2020 Rsu Award Agreement HTML 55K
for Section 16
5: EX-10.38 Exhibit 10.38 - Form of 2020 Prsu Award Agreement HTML 57K
6: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 60K
7: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 30K
Public Accounting Firm
8: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 35K
9: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 35K
10: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 29K
11: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 29K
49: R1 Document and Entity Information Cover HTML 83K
108: R2 Document and Entity Information HTML 36K
76: R3 Consolidated Statements of Income HTML 116K
33: R4 Consolidated Statements of Comprehensive Income HTML 40K
48: R5 Consolidated Balance Sheets HTML 164K
105: R6 Consolidated Balance Sheets (Parenthetical) HTML 56K
75: R7 Consolidated Statements of Stockholders' Equity HTML 91K
32: R8 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
51: R9 Consolidated Statements of Cash Flows HTML 152K
107: R10 Organization and Other Matters HTML 46K
77: R11 Summary of Significant Accounting Policies HTML 98K
35: R12 Acquisitions and Equity Method Investments HTML 47K
50: R13 IAA Separation and Discontinued Operations HTML 92K
106: R14 Stock and Stock-Based Compensation Plans HTML 135K
74: R15 Net Income from Continuing Operations Per Share HTML 52K
34: R16 Allowance for Credit Losses and Doubtful Accounts HTML 59K
47: R17 Finance Receivables and Obligations Collateralized HTML 67K
by Finance Receivables
104: R18 Goodwill and Other Intangible Assets HTML 93K
79: R19 Property and Equipment HTML 52K
18: R20 Self Insurance and Retained Loss Reserves HTML 45K
57: R21 Long-Term Debt HTML 92K
88: R22 Financial Instruments HTML 56K
81: R23 Leases HTML 75K
17: R24 Income Taxes HTML 145K
56: R25 Employee Benefit Plans HTML 31K
87: R26 Commitments and Contingencies HTML 33K
80: R27 Accumulated Other Comprehensive Loss HTML 36K
19: R28 Segment Information HTML 202K
55: R29 Quarterly Financial Data (Unaudited) HTML 120K
52: R30 Subsequent Event HTML 30K
37: R31 Summary of Significant Accounting Policies HTML 175K
(Policies)
72: R32 Summary of Significant Accounting Policies HTML 43K
(Tables)
102: R33 IAA Separation and Discontinued Operations HTML 94K
(Tables)
53: R34 Stock and Stock-Based Compensation Plans (Tables) HTML 122K
38: R35 Net Income from Continuing Operations Per Share HTML 49K
(Tables)
73: R36 Allowance for Credit Losses and Doubtful Accounts HTML 63K
(Tables)
103: R37 Finance Receivables and Obligations Collateralized HTML 63K
by Finance Receivables (Tables)
54: R38 Goodwill and Other Intangible Assets (Tables) HTML 95K
36: R39 Property and Equipment (Tables) HTML 51K
58: R40 Self Insurance and Retained Loss Reserves (Tables) HTML 41K
21: R41 Long-Term Debt (Tables) HTML 77K
85: R42 Financial Instruments (Tables) HTML 49K
92: R43 Leases (Tables) HTML 85K
60: R44 Income Taxes (Tables) HTML 144K
22: R45 Accumulated Other Comprehensive Loss (Tables) HTML 35K
86: R46 Segment Information (Tables) HTML 202K
93: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 120K
61: R48 Organization and Other Matters (Details) HTML 62K
20: R49 Summary of Significant Accounting Policies HTML 117K
(Details)
26: R50 Acquisitions (Details) HTML 68K
42: R51 Equity Method Investments (Details) HTML 46K
100: R52 IAA Separation and Discontinued Operations HTML 140K
(Details)
71: R53 Stock and Stock-Based Compensation Plan Summary HTML 52K
(Details)
25: R54 KAR Auction Services, Inc. Stock-Based HTML 100K
Compensation Plans (Details)
41: R55 Service and Exit Options (Details) HTML 106K
99: R56 Employee Stock Purchase Plan (Details) HTML 40K
70: R57 Share Repurchase Plan (Details) HTML 45K
27: R58 Net Income from Continuing Operations Per Share HTML 69K
(Details)
39: R59 Allowance for Credit Losses and Doubtful Accounts HTML 41K
(Details)
91: R60 Allowance for Credit Losses and Doubtful Accounts HTML 36K
(Details 2)
83: R61 Finance Receivables and Obligations Collateralized HTML 90K
by Finance Receivables (Details)
24: R62 Goodwill and Other Intangible Assets (Details) HTML 41K
63: R63 Goodwill and Other Intangible Assets (Details 2) HTML 43K
90: R64 Goodwill and Other Intangible Assets (Details 3) HTML 71K
82: R65 Property and Equipment (Details) HTML 71K
23: R66 Self Insurance and Retained Loss Reserves HTML 48K
(Details)
62: R67 Long-Term Debt Summary and Future Principle HTML 110K
Payments (Details)
89: R68 Credit Facilities (Details) HTML 159K
84: R69 Senior Notes (Details) HTML 44K
66: R70 Other Debt (Details) HTML 63K
95: R71 Financial Instruments (Details) HTML 60K
44: R72 Financial Instruments (Details 2) HTML 38K
29: R73 Components of Lease Expense (Details) HTML 38K
67: R74 Leases Supplemental Cash Flow Information Related HTML 42K
to Leases (Details)
96: R75 Leases Supplemental Balance Sheet Information HTML 71K
Related to Leases (Details)
45: R76 Leases Maturities of Lease Liabilities (Details) HTML 68K
30: R77 Leases Prior Year Leases Under ASC 840 (Details) HTML 40K
64: R78 Income Taxes (Details) HTML 205K
98: R79 Income Taxes (Details 2) HTML 34K
65: R80 Income Taxes (Details 3) HTML 53K
94: R81 Employee Benefit Plans (Details) HTML 36K
43: R82 Commitments and Contingencies (Details) HTML 31K
28: R83 Accumulated Other Comprehensive Loss) (Details) HTML 36K
68: R84 Segment Information (Details) HTML 140K
97: R85 Segment Information (Details 2) HTML 49K
46: R86 Quarterly Financial Data (Unaudited) (Details) HTML 87K
31: R87 Subsequent Event Subsequent Event (Details) HTML 35K
69: XML IDEA XML File -- Filing Summary XML 192K
40: XML XBRL Instance -- kar-20191231x10k_htm XML 3.54M
78: EXCEL IDEA Workbook of Financial Reports XLSX 131K
13: EX-101.CAL XBRL Calculations -- kar-20191231_cal XML 306K
14: EX-101.DEF XBRL Definitions -- kar-20191231_def XML 950K
15: EX-101.LAB XBRL Labels -- kar-20191231_lab XML 2.48M
16: EX-101.PRE XBRL Presentations -- kar-20191231_pre XML 1.55M
12: EX-101.SCH XBRL Schema -- kar-20191231 XSD 234K
59: JSON XBRL Instance as JSON Data -- MetaLinks 502± 755K
101: ZIP XBRL Zipped Folder -- 0001395942-20-000018-xbrl Zip 580K
| Exhibit |
Name | State
or Jurisdiction of Incorporation or Organization | ||
ADESA, Inc. | Delaware | ||
ADESA Corporation, LLC | Indiana | ||
A.D.E. of Ark-La-Tex, Inc. | Louisiana | ||
A.D.E.
of Knoxville, LLC | Tennessee | ||
ADESA Ark-La-Tex, LLC | Louisiana | ||
ADESA Arkansas, LLC | Delaware | ||
ADESA Atlanta, LLC | New
Jersey | ||
ADESA Birmingham, LLC | Alabama | ||
ADESA California, LLC | California | ||
ADESA Charlotte, LLC | North Carolina | ||
ADESA
Colorado, LLC | Colorado | ||
ADESA Dealer Services, LLC | Indiana | ||
ADESA Des Moines, LLC | Iowa | ||
ADESA Florida, LLC | Florida | ||
ADESA
Illinois, LLC | Illinois | ||
ADESA Indianapolis, LLC | Indiana | ||
ADESA Lansing, LLC | Michigan | ||
ADESA Lexington, LLC | Kentucky | ||
ADESA
Mexico, LLC | Indiana | ||
ADESA Minnesota, LLC | Minnesota | ||
ADESA Missouri, LLC | Missouri | ||
ADESA Nevada, LLC | Nevada | ||
ADESA
New Jersey, LLC | New Jersey | ||
ADESA New York, LLC | New York | ||
ADESA Ohio, LLC | Ohio | ||
ADESA Oklahoma, LLC | Oklahoma | ||
ADESA
Pennsylvania, LLC | Pennsylvania | ||
ADESA Phoenix, LLC | New Jersey | ||
ADESA San Diego, LLC | California | ||
ADESA South Florida, LLC | Indiana | ||
ADESA
Texas, Inc. | Texas | ||
ADESA Virginia, LLC | Virginia | ||
ADESA Wisconsin, LLC | Wisconsin | ||
AFC CAL, LLC | California | ||
Asset
Holdings III, L.P. | Ohio | ||
Auto Dealers Exchange of Concord, LLC | Massachusetts | ||
Auto Dealers Exchange of Memphis, LLC | Tennessee | ||
Automotive Finance Consumer Division, LLC | Indiana | ||
Automotive
Finance Corporation | Indiana | ||
Autoniq, LLC | Virginia | ||
AutoVIN, Inc. | Indiana | ||
MobileTrac LLC | Delaware | ||
Name | State
or Jurisdiction of Incorporation or Organization | ||
PAR, Inc. | Indiana | ||
High Tech National, LLC | Indiana | ||
HT Locksmiths, Inc. | Indiana | ||
Sioux
Falls Auto Auction, Inc. | South Dakota | ||
Tri-State Auction Co., Inc. | North Dakota | ||
Zabel & Associates, Inc. | North Dakota | ||
LiveBlock Auctions International, Inc. | Nevada | ||
LiveBlock
Auctions Canada Ltd. | Saskatchewan | ||
WFEA Holdings, Inc. | Alberta | ||
AFC Funding Corporation | Indiana | ||
AuctionTrac, LLC | Indiana | ||
OPENLANE,
Inc. | Delaware | ||
CarsArrive Network, Inc. | Georgia | ||
Recovery Database Network, Inc. | Delaware | ||
OPENLANE Canada Co. | Nova
Scotia | ||
OPENLANE Canada Inc. | Ontario | ||
NEPO Auto Centre, Inc. | Ontario | ||
Auction Vehicles of Mexico S. de R.L. de C.V. | Federal District of Mexico | ||
ADESUR
S. de R.L. de C.V. | Federal District of Mexico | ||
2540-0714 Quebec Inc. | Quebec | ||
504811 NB Ltd. | New Brunswick | ||
51937 Newfoundland & Labrador Limited | Newfoundland | ||
79378
Manitoba Inc. | Manitoba | ||
ADESA Auctions Canada Corporation | Nova Scotia | ||
ADESA Montreal Corporation | Nova Scotia | ||
ADESA Quebec Corporation | Quebec | ||
ADESA
Remarketing Services Inc. | Ontario | ||
AutoVIN Canada Inc. | Nova Scotia | ||
Automotive Finance Canada Inc. | Ontario | ||
Preferred Warranties, Inc. | Pennsylvania | ||
Preferred
Nationwide Reinsurance Company, Ltd. | Turks and Caicos | ||
Preferred Warranties of Florida, Inc. | Florida | ||
PWI Holdings, Inc. | Pennsylvania | ||
Superior Warranties, Inc. | Pennsylvania | ||
Automotive
Key Controls, LLC | Indiana | ||
High Tech Locksmiths Canada ULC | Alberta | ||
ADESA Idaho, LLC | Idaho | ||
ADESA Oregon, LLC | Oregon | ||
ADESA
Utah, LLC | Utah | ||
KAR Auction Services International Limited | United Kingdom | ||
ADESA Remarketing Limited | United Kingdom | ||
CarCo Technologies, Inc. | Illinois | ||
Nth
Gen Software, Inc. | Ontario | ||
Nth Gen Software LLC | Florida | ||
TradeRev USA LLC | Florida | ||
TradeRev Motors Inc. | Ontario | ||
Nth
Gen Software UK Limited | United Kingdom | ||
TradeRev Technologies Inc. | Ontario | ||
Name | State
or Jurisdiction of Incorporation or Organization | ||
111 Remarketing, LLC | Arizona | ||
STRATIM Systems Incorporated | Delaware | ||
STRATIM Platforms, Inc. | Delaware | ||
Clearplan,
LLC | Delaware | ||
ADESA Germany GmbH | Germany | ||
ADESA Belgium NV | Belgium | ||
ADESA Deutschland GmbH | Germany | ||
ADESA
Europe Holding NV | Belgium | ||
ADESA Europe NV | Belgium | ||
ADESA France SAS | France | ||
ADESA Italia S.R.L. | Italy | ||
ADESA
Nederland B.V. | The Netherlands | ||
ADESA Subastas España, S.L.U. | Spain | ||
Car Quality Services GmbH | Germany | ||
CarsArrive Europe GmbH | Germany | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/20 | 4 | ||
| For Period end: | 12/31/19 | 8-K | ||
| 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 |