KAR Auction Services, Inc. – ‘10-Q’ for 6/30/16 – ‘R7’

On:  Wednesday, 8/3/16, at 2:18pm ET   ·   For:  6/30/16   ·   Accession #:  1395942-16-340   ·   File #:  1-34568

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

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 

‘R7’   —   Consolidated Statements of Stockholders’ Equity (Parenthetical)

This is an IDEA Financial Report.  [ Alternative Formats ]

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing		Date		Other Filings
Filed on:		8/3/16		UPLOAD
For Period end:		6/30/16		4
		6/30/15		10-Q,  4
				List all Filings

22 Subsequent Filings that Reference this Filing

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

 5/02/24  OPENLANE, Inc.                    10-Q        3/31/24   61:5.5M
 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