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IAA, Inc. – ‘10-Q’ for 7/3/22 – ‘XML’

On:  Tuesday, 8/9/22, at 2:37pm ET   ·   For:  7/3/22   ·   Accession #:  1745041-22-14   ·   File #:  1-38580

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

 8/09/22  IAA, Inc.                         10-Q        7/03/22   58:6.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.45M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover Page                                          HTML     71K 
12: R2          Consolidated Statements of Income                   HTML     85K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     37K 
14: R4          Consolidated Balance Sheets                         HTML    139K 
15: R5          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
16: R6          Consolidated Statements of Stockholders' Equity     HTML     85K 
17: R7          Consolidated Statements of Cash Flows               HTML    125K 
18: R8          Basis of Presentation and Nature of Operations      HTML     24K 
19: R9          Revenue Recognition                                 HTML     28K 
20: R10         Stock-Based Compensation Plans                      HTML     37K 
21: R11         Net Income Per Share                                HTML     50K 
22: R12         Debt                                                HTML     40K 
23: R13         Accounts Receivable                                 HTML     28K 
24: R14         Leases                                              HTML     72K 
25: R15         Acquisition                                         HTML     39K 
26: R16         Commitments and Contingencies                       HTML     30K 
27: R17         Segment Information                                 HTML    126K 
28: R18         Basis of Presentation and Nature of Operations      HTML     29K 
                (Policies)                                                       
29: R19         Stock-Based Compensation Plans (Tables)             HTML     31K 
30: R20         Net Income Per Share (Tables)                       HTML     49K 
31: R21         Debt (Tables)                                       HTML     28K 
32: R22         Accounts Receivable (Tables)                        HTML     28K 
33: R23         Leases (Tables)                                     HTML     46K 
34: R24         Acquisition (Tables)                                HTML     40K 
35: R25         Segment Information (Tables)                        HTML    123K 
36: R26         Basis of Presentation and Nature of Operations      HTML     20K 
                (Details)                                                        
37: R27         Revenue Recognition (Details)                       HTML     30K 
38: R28         Stock-Based Compensation Plans - Narrative          HTML     71K 
                (Details)                                                        
39: R29         Stock-Based Compensation Plans - Schedule of        HTML     31K 
                Granted Stock-Based Awards (Details)                             
40: R30         Net Income Per Share - Computation of Net Income    HTML     54K 
                Per Share (Details)                                              
41: R31         Net Income Per Share - Anti-dilutive Securities     HTML     25K 
                (Details)                                                        
42: R32         Net Income Per Share - Narrative (Details)          HTML     25K 
43: R33         Debt- Schedule of Long-Term Debt (Details)          HTML     33K 
44: R34         Debt - Narrative (Details)                          HTML     89K 
45: R35         Accounts Receivable (Details)                       HTML     31K 
46: R36         Leases - Components of Lease Expense (Details)      HTML     27K 
47: R37         Leases - Supplemental Cash Flow and Balance Sheet   HTML     30K 
                Information Related to Leases (Details)                          
48: R38         Acquisition - Narrative (Details)                   HTML     43K 
49: R39         Acquisition - Fair Value of Consideration           HTML     25K 
                Transferred (Details)                                            
50: R40         Acquisition - Preliminary Fair Values of Assets     HTML     49K 
                Acquired and Liabilities Assumed (Details)                       
51: R41         Acquisition - Summary of Purchase Price Accounting  HTML     22K 
                and Pro forma Information (Details)                              
52: R42         Commitments and Contingencies (Details)             HTML     33K 
53: R43         Segment Information (Details)                       HTML    116K 
56: XML         IDEA XML File -- Filing Summary                      XML     97K 
54: XML         XBRL Instance -- iaa-20220703_htm                    XML   1.47M 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 7: EX-101.CAL  XBRL Calculations -- iaa-20220703_cal                XML    133K 
 8: EX-101.DEF  XBRL Definitions -- iaa-20220703_def                 XML    381K 
 9: EX-101.LAB  XBRL Labels -- iaa-20220703_lab                      XML   1.10M 
10: EX-101.PRE  XBRL Presentations -- iaa-20220703_pre               XML    644K 
 6: EX-101.SCH  XBRL Schema -- iaa-20220703                          XSD    104K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              290±   422K 
58: ZIP         XBRL Zipped Folder -- 0001745041-22-000014-xbrl      Zip    374K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

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

 2/10/23  IAA, Inc.                         DEFM14A                1:9.1M                                   Broadridge Fin’l So… Inc
 2/10/23  RB Global Inc.                    424B3                  1:9.9M                                   Broadridge Fin’l So… Inc
 2/09/23  RB Global Inc.                    S-4/A                  7:10M                                    Broadridge Fin’l So… Inc
 2/01/23  RB Global Inc.                    S-4/A                 13:17M                                    Broadridge Fin’l So… Inc
12/14/22  RB Global Inc.                    S-4                   11:9.7M                                   Broadridge Fin’l So… Inc

1 Previous Filing that this Filing References

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

 6/28/19  IAA, Inc.                         8-K:1,3,5,8 6/28/19    9:1.4M                                   Broadridge Fin’l So… Inc
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