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As Of Filer Filing For·On·As Docs:Size 8/03/16 KAR Auction Services, Inc. 10-Q 6/30/16 55:7.1M |
Document/Exhibit Description Pages Size
1: 10-Q Form 10-Q - June 30, 2016 HTML 783K
2: EX-3.1 Exhibit 3.1 - Amended & Restated Certificate of HTML 46K
Incorporation
3: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 24K
4: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 24K
5: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 18K
6: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 18K
13: R1 Document and Entity Information HTML 38K
14: R2 Consolidated Statements of Income HTML 67K
15: R3 Consolidated Statements of Comprehensive Income HTML 28K
16: R4 Consolidated Balance Sheets HTML 116K
17: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
18: R6 Consolidated Statements of Stockholders' Equity HTML 59K
19: R7 Consolidated Statements of Stockholders' Equity HTML 17K
(Parenthetical)
20: R8 Consolidated Statements of Cash Flows HTML 117K
21: R9 Basis of Presentation and Nature of Operations HTML 53K
22: R10 Acquisitions HTML 29K
23: R11 Stock and Stock-Based Compensation Plans HTML 45K
24: R12 Net Income Per Share HTML 49K
25: R13 Finance Receivables and Obligations Collateralized HTML 66K
by Finance Receivables
26: R14 Long-Term Debt HTML 66K
27: R15 Derivatives HTML 50K
28: R16 Commitments and Contingencies HTML 22K
29: R17 Accumulated Other Comprehensive Income (Loss) HTML 29K
30: R18 Segment Information HTML 232K
31: R19 Basis of Presentation and Nature of Operations HTML 47K
Accounting Policies (Policies)
32: R20 Basis of Presentation and Nature of Operations HTML 31K
(Tables)
33: R21 Stock and Stock-Based Compensation Plans (Tables) HTML 35K
34: R22 Net Income Per Share (Tables) HTML 44K
35: R23 Finance Receivables and Obligations Collateralized HTML 60K
by Finance Receivables (Tables)
36: R24 Long-Term Debt (Tables) HTML 53K
37: R25 Derivatives (Tables) HTML 41K
38: R26 Accumulated Other Comprehensive Income (Loss) HTML 26K
(Tables)
39: R27 Segment Information (Tables) HTML 226K
40: R28 Basis of Presentation and Nature of Operations HTML 66K
(Details)
41: R29 Acquisitions (Details) HTML 53K
42: R30 Stock and Stock-Based Compensation Plan Summary HTML 46K
(Details)
43: R31 Share Repurchase Plan (Details) HTML 39K
44: R32 Net Income Per Share (Details) HTML 50K
45: R33 Finance Receivables and Obligations Collateralized HTML 68K
by Finance Receivables (Details)
46: R34 Long-Term Debt Summary (Details) HTML 53K
47: R35 Credit Facilities (Details) HTML 115K
48: R36 Derivatives (Details) HTML 46K
49: R37 Derivatives (Details 2) HTML 25K
50: R38 Commitments and Contingencies (Details) HTML 18K
51: R39 Accumulated Other Comprehensive Income (Loss) HTML 29K
(Details)
52: R40 Segment Information (Details) HTML 103K
54: XML IDEA XML File -- Filing Summary XML 91K
53: EXCEL IDEA Workbook of Financial Reports XLSX 56K
7: EX-101.INS XBRL Instance -- kar-20160630 XML 1.68M
9: EX-101.CAL XBRL Calculations -- kar-20160630_cal XML 147K
10: EX-101.DEF XBRL Definitions -- kar-20160630_def XML 401K
11: EX-101.LAB XBRL Labels -- kar-20160630_lab XML 1.04M
12: EX-101.PRE XBRL Presentations -- kar-20160630_pre XML 620K
8: EX-101.SCH XBRL Schema -- kar-20160630 XSD 112K
55: ZIP XBRL Zipped Folder -- 0001395942-16-000340-xbrl Zip 166K
| 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: | 8/3/16 | UPLOAD | ||
| For Period end: | 6/30/16 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 OPENLANE, Inc. S-3ASR 2/22/24 4:426K 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 6/04/21 OPENLANE, Inc. S-8 6/04/21 3:118K 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 11/13/20 OPENLANE, Inc. S-8 11/13/20 3:120K 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 |