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As Of Filer Filing For·On·As Docs:Size 2/24/17 KAR Auction Services, Inc. 10-K 12/31/16 102:19M |
Document/Exhibit Description Pages Size
1: 10-K 10-K for the Year Ended December 31, 2016 HTML 1.47M
4: EX-10.13 Exhibit 10.13 - Kar Aip Summary of Terms 2017 HTML 45K
5: EX-10.15 Exhibit 10.15 - 7th A&R Rpa HTML 1.07M
6: EX-10.16 Exhibit 10.16 - 4th Canadian A&R Rpa HTML 983K
7: EX-10.33 Exhibit 10.33 - Form of 2017 Rsu Award - Section HTML 50K
16
8: EX-10.38 Exhibit 10.38 - Form of 2017 Prsu Award Agreement HTML 55K
2: EX-10.9A Exhibit 10.9A - Employment Agreement - Kelly HTML 63K
3: EX-10.9B Exhibit 10.9B - Employment Agreement Amendment - HTML 31K
Kelly
9: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 58K
10: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 28K
Public Accounting Firm
11: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 33K
12: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 33K
13: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 27K
14: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 27K
21: R1 Document and Entity Information HTML 54K
22: R2 Consolidated Statements of Income HTML 83K
23: R3 Consolidated Statements of Comprehensive Income HTML 43K
24: R4 Consolidated Balance Sheets HTML 130K
25: R5 Consolidated Balance Sheets (Parenthetical) HTML 52K
26: R6 Consolidated Statements of Stockholders' Equity HTML 81K
27: R7 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
28: R8 Consolidated Statements of Cash Flows HTML 132K
29: R9 Organization and Other Matters HTML 45K
30: R10 Summary of Significant Accounting Policies HTML 99K
31: R11 Acquisitions and Equity Method Investments HTML 45K
32: R12 Stock and Stock-Based Compensation Plans HTML 150K
33: R13 Net Income Per Share HTML 52K
34: R14 Allowance for Credit Losses and Doubtful Accounts HTML 58K
35: R15 Finance Receivables and Obligations Collateralized HTML 71K
by Finance Receivables
36: R16 Goodwill and Other Intangible Assets HTML 101K
37: R17 Property and Equipment HTML 59K
38: R18 Self Insurance and Retained Loss Reserves HTML 44K
39: R19 Long-Term Debt HTML 86K
40: R20 Financial Instruments HTML 58K
41: R21 Leasing Agreements HTML 47K
42: R22 Income Taxes HTML 132K
43: R23 Employee Benefit Plans HTML 31K
44: R24 Commitments and Contingencies HTML 40K
45: R25 Accumulated Other Comprehensive Income (Loss) HTML 38K
46: R26 Segment Information HTML 235K
47: R27 Quarterly Financial Data (Unaudited) HTML 126K
48: R28 Summary of Significant Accounting Policies HTML 173K
(Policies)
49: R29 Summary of Significant Accounting Policies HTML 57K
(Tables)
50: R30 Stock and Stock-Based Compensation Plans (Tables) HTML 126K
51: R31 Net Income Per Share (Tables) HTML 46K
52: R32 Allowance for Credit Losses and Doubtful Accounts HTML 61K
(Tables)
53: R33 Finance Receivables and Obligations Collateralized HTML 61K
by Finance Receivables (Tables)
54: R34 Goodwill and Other Intangible Assets (Tables) HTML 98K
55: R35 Property and Equipment (Tables) HTML 63K
56: R36 Self Insurance and Retained Loss Reserves (Tables) HTML 40K
57: R37 Long-Term Debt (Tables) HTML 72K
58: R38 Financial Instruments (Tables) HTML 50K
59: R39 Leasing Agreements (Tables) HTML 42K
60: R40 Income Taxes (Tables) HTML 132K
61: R41 Accumulated Other Comprehensive Income (Loss) HTML 35K
(Tables)
62: R42 Segment Information (Tables) HTML 230K
63: R43 Quarterly Financial Data (Unaudited) (Tables) HTML 125K
64: R44 Organization and Other Matters (Details) HTML 63K
65: R45 Summary of Significant Accounting Policies HTML 124K
(Details)
66: R46 Equity Method Investments (Details) HTML 53K
67: R47 Acquisitions (Details) HTML 77K
68: R48 Stock and Stock-Based Compensation Plan Summary HTML 41K
(Details)
69: R49 KAR Auction Services, Inc. Stock-Based HTML 168K
Compensation Plans (Details)
70: R50 Service and Exit Options (Details) HTML 116K
71: R51 Assumptions (Details) HTML 43K
72: R52 Employee Stock Purchase Plan (Details) HTML 38K
73: R53 Share Repurchase Plan (Details) HTML 54K
74: R54 Net Income Per Share (Details) HTML 63K
75: R55 Allowance for Credit Losses and Doubtful Accounts HTML 37K
(Details)
76: R56 Allowance for Credit Losses and Doubtful Accounts HTML 35K
(Details 2)
77: R57 Finance Receivables and Obligations Collateralized HTML 103K
by Finance Receivables (Details)
78: R58 Goodwill and Other Intangible Assets (Details) HTML 42K
79: R59 Goodwill and Other Intangible Assets (Details 2) HTML 41K
80: R60 Goodwill and Other Intangible Assets (Details 3) HTML 49K
81: R61 Goodwill and Other Intangible Assets (Details 4) HTML 43K
82: R62 Property and Equipment (Details) HTML 69K
83: R63 Property and Equipment (Details 2) HTML 34K
84: R64 Self Insurance and Retained Loss Reserves HTML 48K
(Details)
85: R65 Long-Term Debt Summary and Future Principle HTML 87K
Payments (Details)
86: R66 Credit Facilities (Details) HTML 136K
87: R67 Other Debt (Details) HTML 42K
88: R68 Financial Instruments (Details) HTML 63K
89: R69 Financial Instruments (Details 2) HTML 37K
90: R70 Leasing Agreements (Details) HTML 70K
91: R71 Income Taxes (Details) HTML 174K
92: R72 Income Taxes (Details 2) HTML 32K
93: R73 Income Taxes (Details 3) HTML 53K
94: R74 Employee Benefit Plans (Details) HTML 34K
95: R75 Commitments and Contingencies (Details) HTML 54K
96: R76 Accumulated Other Comprehensive Income (Loss) HTML 38K
(Details)
97: R77 Segment Information (Details) HTML 140K
98: R78 Segment Information (Details 2) HTML 44K
99: R79 Quarterly Financial Data (Unaudited) (Details) HTML 77K
101: XML IDEA XML File -- Filing Summary XML 172K
100: EXCEL IDEA Workbook of Financial Reports XLSX 127K
15: EX-101.INS XBRL Instance -- kar-20161231 XML 3.60M
17: EX-101.CAL XBRL Calculations -- kar-20161231_cal XML 285K
18: EX-101.DEF XBRL Definitions -- kar-20161231_def XML 922K
19: EX-101.LAB XBRL Labels -- kar-20161231_lab XML 2.22M
20: EX-101.PRE XBRL Presentations -- kar-20161231_pre XML 1.41M
16: EX-101.SCH XBRL Schema -- kar-20161231 XSD 231K
102: ZIP XBRL Zipped Folder -- 0001395942-17-000034-xbrl Zip 342K
| Exhibit |
1) | I have reviewed this Annual Report on Form 10-K 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-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/24/17 | 4 | ||
| Filed on: | 2/23/17 | 4 | ||
| For Period end: | 12/31/16 | |||
| 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 |