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As Of Filer Filing For·On·As Docs:Size 2/21/19 KAR Auction Services, Inc. 10-K 12/31/18 104:14M |
Document/Exhibit Description Pages Size
1: 10-K 10-K - 2018 Form 10-K HTML 1.52M
3: EX-10.13 Exhibit 10.13 - Kar Aip Summary of Terms 2019 HTML 45K
4: EX-10.15 Material Contract HTML 538K
6: EX-10.16C Exhibit 10.16C - Amending Agreement No. 2 to 4th HTML 50K
Canadian A&R Rpa
5: EX-10.35 Exhibit 10.35 - Form of 2019 Rsu Award Agreement HTML 52K
for Section 16
7: EX-10.5C Exhibit 10.5C - Amendment No. 2 to Employment HTML 39K
Agreement - Gottwald
2: EX-10.7 Exhibit 10.7 - Employment Agreement - John Hammer HTML 66K
8: EX-10.9C Exhibit 10.9C - Amendment No. 2 to Employment HTML 38K
Agreement - Kelly
9: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 63K
10: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 29K
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 28K
14: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 28K
21: R1 Document and Entity Information HTML 60K
22: R2 Consolidated Statements of Income HTML 94K
23: R3 Consolidated Statements of Comprehensive Income HTML 38K
24: R4 Consolidated Balance Sheets HTML 139K
25: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K
26: R6 Consolidated Statements of Stockholders' Equity HTML 91K
27: R7 Consolidated Statements of Stockholders' Equity HTML 27K
(Parenthetical)
28: R8 Consolidated Statements of Cash Flows HTML 134K
29: R9 Organization and Other Matters HTML 46K
30: R10 Summary of Significant Accounting Policies HTML 96K
31: R11 Acquisitions and Equity Method Investments HTML 48K
32: R12 Stock and Stock-Based Compensation Plans HTML 128K
33: R13 Net Income Per Share HTML 50K
34: R14 Allowance for Credit Losses and Doubtful Accounts HTML 58K
35: R15 Finance Receivables and Obligations Collateralized HTML 68K
by Finance Receivables
36: R16 Goodwill and Other Intangible Assets HTML 98K
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 61K
41: R21 Leasing Agreements HTML 46K
42: R22 Income Taxes HTML 139K
43: R23 Employee Benefit Plans HTML 30K
44: R24 Commitments and Contingencies HTML 40K
45: R25 Accumulated Other Comprehensive Income (Loss) HTML 36K
46: R26 Segment Information HTML 235K
47: R27 Quarterly Financial Data (Unaudited) HTML 117K
48: R28 Subsequent Events HTML 30K
49: R29 Summary of Significant Accounting Policies HTML 175K
(Policies)
50: R30 Summary of Significant Accounting Policies HTML 42K
(Tables)
51: R31 Stock and Stock-Based Compensation Plans (Tables) HTML 108K
52: R32 Net Income Per Share (Tables) HTML 47K
53: R33 Allowance for Credit Losses and Doubtful Accounts HTML 62K
(Tables)
54: R34 Finance Receivables and Obligations Collateralized HTML 62K
by Finance Receivables (Tables)
55: R35 Goodwill and Other Intangible Assets (Tables) HTML 99K
56: R36 Property and Equipment (Tables) HTML 64K
57: R37 Self Insurance and Retained Loss Reserves (Tables) HTML 40K
58: R38 Long-Term Debt (Tables) HTML 71K
59: R39 Financial Instruments (Tables) HTML 51K
60: R40 Leasing Agreements (Tables) HTML 42K
61: R41 Income Taxes (Tables) HTML 139K
62: R42 Accumulated Other Comprehensive Income (Loss) HTML 36K
(Tables)
63: R43 Segment Information (Tables) HTML 235K
64: R44 Quarterly Financial Data (Unaudited) (Tables) HTML 117K
65: R45 Organization and Other Matters (Details) HTML 72K
66: R46 Summary of Significant Accounting Policies HTML 111K
(Details)
67: R47 Acquisitions (Details) HTML 90K
68: R48 Equity Method Investments (Details) HTML 45K
69: R49 Stock and Stock-Based Compensation Plan Summary HTML 39K
(Details)
70: R50 KAR Auction Services, Inc. Stock-Based HTML 118K
Compensation Plans (Details)
71: R51 Service and Exit Options (Details) HTML 104K
72: R52 Employee Stock Purchase Plan (Details) HTML 39K
73: R53 Share Repurchase Plan (Details) HTML 55K
74: R54 Net Income Per Share (Details) HTML 67K
75: R55 Allowance for Credit Losses and Doubtful Accounts HTML 38K
(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 43K
79: R59 Goodwill and Other Intangible Assets (Details 2) HTML 42K
80: R60 Goodwill and Other Intangible Assets (Details 3) HTML 52K
81: R61 Goodwill and Other Intangible Assets (Details 4) HTML 45K
82: R62 Property and Equipment (Details) HTML 70K
83: R63 Property and Equipment (Details 2) HTML 35K
84: R64 Self Insurance and Retained Loss Reserves HTML 48K
(Details)
85: R65 Long-Term Debt Summary and Future Principle HTML 95K
Payments (Details)
86: R66 Credit Facilities (Details) HTML 144K
87: R67 Senior Notes (Details) HTML 39K
88: R68 Other Debt (Details) HTML 43K
89: R69 Financial Instruments (Details) HTML 73K
90: R70 Financial Instruments (Details 2) HTML 38K
91: R71 Leasing Agreements (Details) HTML 73K
92: R72 Income Taxes (Details) HTML 199K
93: R73 Income Taxes (Details 2) HTML 33K
94: R74 Income Taxes (Details 3) HTML 52K
95: R75 Employee Benefit Plans (Details) HTML 34K
96: R76 Commitments and Contingencies (Details) HTML 55K
97: R77 Accumulated Other Comprehensive Income (Loss) HTML 38K
(Details)
98: R78 Segment Information (Details) HTML 151K
99: R79 Segment Information (Details 2) HTML 46K
100: R80 Quarterly Financial Data (Unaudited) (Details) HTML 86K
101: R81 Subsequent Events Subsequent Events (Details) HTML 32K
103: XML IDEA XML File -- Filing Summary XML 177K
102: EXCEL IDEA Workbook of Financial Reports XLSX 128K
15: EX-101.INS XBRL Instance -- kar-20181231 XML 3.55M
17: EX-101.CAL XBRL Calculations -- kar-20181231_cal XML 288K
18: EX-101.DEF XBRL Definitions -- kar-20181231_def XML 886K
19: EX-101.LAB XBRL Labels -- kar-20181231_lab XML 2.20M
20: EX-101.PRE XBRL Presentations -- kar-20181231_pre XML 1.39M
16: EX-101.SCH XBRL Schema -- kar-20181231 XSD 223K
104: ZIP XBRL Zipped Folder -- 0001395942-19-000016-xbrl Zip 340K
| 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. |
Executive Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/19 | 4 | ||
| For Period end: | 12/31/18 | |||
| 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 |