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KAR Auction Services, Inc. – ‘10-K’ for 12/31/13 – ‘EXCEL’

On:  Wednesday, 2/19/14, at 4:41pm ET   ·   For:  12/31/13   ·   Accession #:  1395942-14-39   ·   File #:  1-34568

Previous ‘10-K’:  ‘10-K’ on 2/22/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/18/15 for 12/31/14   ·   Latest:  ‘10-K’ on 2/21/24 for 12/31/23   ·   2 References:   

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

 2/19/14  KAR Auction Services, Inc.        10-K       12/31/13   99:16M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.33M 
 2: EX-10.13    Employment Agreement                                HTML     63K 
 3: EX-10.18B   Amendment to U.S. Rpa Agreement                     HTML     51K 
 4: EX-10.19B   Amendment to Canadian Rpa Agreement                 HTML     42K 
 5: EX-21.1     Subsidiaries of Kar Auction Services                HTML     54K 
 6: EX-23.1     Consent of Independent Registered Public            HTML     26K 
                Accounting Firm                                                  
 7: EX-31.1     CEO Sox 302 Cert                                    HTML     32K 
 8: EX-31.2     CFO Sox 302 Cert                                    HTML     32K 
 9: EX-32.1     CEO Sox 906 Cert                                    HTML     27K 
10: EX-32.2     CFO Sox 906 Cert                                    HTML     27K 
69: R1          Document and Entity Information                     HTML     54K 
56: R2          Consolidated Statements of Income                   HTML     96K 
67: R3          Consolidated Statements of Comprehensive Income     HTML     60K 
71: R4          Consolidated Statements of Comprehensive Income     HTML     30K 
                (Parenthetical)                                                  
90: R5          Consolidated Balance Sheets                         HTML    168K 
58: R6          Consolidated Balance Sheets (Parenthetical)         HTML     63K 
66: R7          Consolidated Statements of Stockholders' Equity     HTML     77K 
51: R8          Consolidated Statements of Stockholders' Equity     HTML     26K 
                (Parenthetical)                                                  
41: R9          Consolidated Statements of Cash Flows               HTML    164K 
91: R10         Organization and Other Matters                      HTML     51K 
73: R11         Summary of Significant Accounting Policies          HTML     74K 
72: R12         Acquisitions                                        HTML     49K 
78: R13         Stock-Based Compensation Plans                      HTML    170K 
79: R14         Net Income Per Share                                HTML     51K 
76: R15         Allowance for Credit Losses and Doubtful Accounts   HTML     57K 
80: R16         Finance Receivables and Obligations Collateralized  HTML     64K 
                by Finance Receivables                                           
68: R17         Goodwill and Other Intangible Assets                HTML     98K 
70: R18         Property and Equipment                              HTML     60K 
75: R19         Self Insurance and Retained Loss Reserves           HTML     39K 
99: R20         Long-Term Debt                                      HTML     87K 
86: R21         Financial Instruments                               HTML     73K 
62: R22         Leasing Agreements                                  HTML     47K 
74: R23         Income Taxes                                        HTML    137K 
64: R24         Employee Benefit Plans                              HTML     37K 
32: R25         Commitments and Contingencies                       HTML     39K 
87: R26         Accumulated Other Comprehensive Income              HTML     40K 
94: R27         Fair Value Measurements                             HTML     44K 
46: R28         Related Party Transactions                          HTML     35K 
45: R29         Segment Information                                 HTML    235K 
49: R30         Quarterly Financial Data (Unaudited)                HTML    116K 
50: R31         Summary of Significant Accounting Policies          HTML    164K 
                (Policies)                                                       
52: R32         Summary of Significant Accounting Policies          HTML     41K 
                (Tables)                                                         
25: R33         Stock-Based Compensation Plans (Tables)             HTML    132K 
84: R34         Net Income Per Share (Tables)                       HTML     45K 
60: R35         Allowance for Credit Losses and Doubtful Accounts   HTML     57K 
                (Tables)                                                         
63: R36         Finance Receivables and Obligations Collateralized  HTML     53K 
                by Finance Receivables (Tables)                                  
36: R37         Goodwill and Other Intangible Assets (Tables)       HTML     96K 
98: R38         Property and Equipment (Tables)                     HTML     61K 
17: R39         Self Insurance and Retained Loss Reserves (Tables)  HTML     35K 
53: R40         Long-Term Debt (Tables)                             HTML     67K 
89: R41         Financial Instruments (Tables)                      HTML     70K 
34: R42         Leasing Agreements (Tables)                         HTML     41K 
44: R43         Income Taxes (Tables)                               HTML    135K 
48: R44         Accumulated Other Comprehensive Income (Tables)     HTML     36K 
57: R45         Fair Value Measurements (Tables)                    HTML     37K 
24: R46         Segment Information (Tables)                        HTML    231K 
40: R47         Quarterly Financial Data (Unaudited) (Tables)       HTML    113K 
19: R48         Organization and Other Matters (Details)            HTML     39K 
88: R49         Summary of Significant Accounting Policies          HTML     73K 
                (Details)                                                        
33: R50         Acquisitions (Details)                              HTML     68K 
85: R51         Stock-Based Compensation Plans (Details)            HTML    161K 
37: R52         Stock-Based Compensation Plans (Details 2)          HTML     80K 
54: R53         Stock-Based Compensation Plans (Details 3)          HTML     84K 
18: R54         Net Income Per Share (Details)                      HTML     76K 
22: R55         Allowance for Credit Losses and Doubtful Accounts   HTML     37K 
                (Details)                                                        
47: R56         Allowance for Credit Losses and Doubtful Accounts   HTML     34K 
                (Details 2)                                                      
28: R57         Finance Receivables and Obligations Collateralized  HTML     66K 
                by Finance Receivables (Details)                                 
92: R58         Goodwill and Other Intangible Assets (Details)      HTML     43K 
59: R59         Goodwill and Other Intangible Assets (Details 2)    HTML     37K 
77: R60         Goodwill and Other Intangible Assets (Details 3)    HTML     36K 
39: R61         Goodwill and Other Intangible Assets (Details 4)    HTML     43K 
42: R62         Property and Equipment (Details)                    HTML     59K 
83: R63         Property and Equipment (Details 2)                  HTML     35K 
81: R64         Self Insurance and Retained Loss Reserves           HTML     42K 
                (Details)                                                        
61: R65         Long-Term Debt (Details)                            HTML    193K 
82: R66         Financial Instruments (Details)                     HTML     46K 
38: R67         Financial Instruments (Details 2)                   HTML     47K 
65: R68         Leasing Agreements (Details)                        HTML     84K 
93: R69         Income Taxes (Details)                              HTML    217K 
21: R70         Income Taxes (Details 2)                            HTML     30K 
31: R71         Income Taxes (Details 3)                            HTML     57K 
55: R72         Employee Benefit Plans (Details)                    HTML     34K 
27: R73         Commitments and Contingencies (Details)             HTML     41K 
97: R74         Accumulated Other Comprehensive Income (Details)    HTML     49K 
35: R75         Fair Value Measurements (Details)                   HTML     35K 
29: R76         Related Party Transactions (Details)                HTML     33K 
30: R77         Segment Information (Details)                       HTML    147K 
23: R78         Segment Information (Details 2)                     HTML     41K 
26: R79         Quarterly Financial Data (Unaudited) (Details)      HTML     85K 
95: XML         IDEA XML File -- Filing Summary                      XML    142K 
20: EXCEL       IDEA Workbook of Financial Reports                  XLSX    316K 
43: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.54M 
11: EX-101.INS  XBRL Instance -- kar-20131231                        XML   3.53M 
13: EX-101.CAL  XBRL Calculations -- kar-20131231_cal                XML    279K 
14: EX-101.DEF  XBRL Definitions -- kar-20131231_def                 XML    817K 
15: EX-101.LAB  XBRL Labels -- kar-20131231_lab                      XML   2.25M 
16: EX-101.PRE  XBRL Presentations -- kar-20131231_pre               XML   1.30M 
12: EX-101.SCH  XBRL Schema -- kar-20131231                          XSD    232K 
96: ZIP         XBRL Zipped Folder -- 0001395942-14-000039-xbrl      Zip    337K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

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
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Filing Submission 0001395942-14-000039   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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