KAR Auction Services, Inc. – ‘10-Q’ for 6/30/20

On:  Wednesday, 8/5/20, at 11:40am ET   ·   For:  6/30/20   ·   Accession #:  1395942-20-96   ·   File #:  1-34568

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.35M 
 4: EX-10.15D   Exhibit 10.15D - Amendment No 3 to 8th A&R Rpa      HTML     53K 
 2: EX-10.15E   Exhibit 10.15E - Amendment No 4 to 8th A&R Rpa      HTML     54K 
 5: EX-10.16F   Exhibit 10.16F - Afci Amendment No 5 to 4th A&R     HTML     40K 
                Rpa                                                              
 6: EX-10.16G   Exhibit 10.16G - Afci Amendment No 6 to 4th A&R     HTML     38K 
                Rpa                                                              
 3: EX-10.27    Exhibit 10.27 - Kar A&R Employee Stock Purchase     HTML     47K 
                Plan                                                             
 7: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     25K 
 8: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     25K 
 9: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     20K 
10: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     20K 
17: R1          Document and Entity Information                     HTML     75K 
18: R2          Consolidated Statements of Income                   HTML     92K 
19: R3          Consolidated Statements of Comprehensive Income     HTML     34K 
20: R4          Consolidated Balance Sheets                         HTML    121K 
21: R5          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
22: R6          Consolidated Statements of Stockholders' Equity     HTML     75K 
23: R7          Consolidated Statements of Stockholders' Equity     HTML     19K 
                (Parenthetical)                                                  
24: R8          Consolidated Statements of Cash Flows               HTML    121K 
25: R9          Basis of Presenation and Nature of Operations       HTML     46K 
26: R10         IAA Separation and Discontinued Operations          HTML     60K 
27: R11         Stock and Stock-Based Compensation Plans            HTML     40K 
28: R12         Net Income (loss) from Continuing Operations Per    HTML     59K 
                Share                                                            
29: R13         Finance Receivables and Obligations Collateralized  HTML     75K 
                by Finance Receivables                                           
30: R14         Goodwill and Other Intangible Assets                HTML     35K 
31: R15         Long-Term Debt                                      HTML     59K 
32: R16         Derivatives                                         HTML     51K 
33: R17         Convertible Preferred Stock                         HTML     31K 
34: R18         Commitments and Contingencies                       HTML     22K 
35: R19         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
36: R20         Segment Information                                 HTML    209K 
37: R21         Basis of Presentation and Nature of Operations      HTML     49K 
                Accounting Policies (Policies)                                   
38: R22         IAA Separation and Discontinued Operations          HTML     61K 
                (Tables)                                                         
39: R23         Stock and Stock-Based Compensation Plans (Tables)   HTML     34K 
40: R24         Net Income (Loss) from Continuing Operations Per    HTML     55K 
                Share (Tables)                                                   
41: R25         Finance Receivables and Obligations Collateralized  HTML     76K 
                by Finance Receivables (Tables)                                  
42: R26         Goodwill and Other Intangible Assets (Tables)       HTML     32K 
43: R27         Long-Term Debt (Tables)                             HTML     51K 
44: R28         Derivatives (Tables)                                HTML     49K 
45: R29         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Tables)                                                         
46: R30         Segment Information (Tables)                        HTML    209K 
47: R31         Basis of Presentation and Nature of Operations      HTML     70K 
                (Details)                                                        
48: R32         IAA Separation and Discontinued Operations          HTML     58K 
                (Details)                                                        
49: R33         Stock and Stock-Based Compensation Summary          HTML     42K 
                (Details)                                                        
50: R34         Employee Stock Purchase Plan (Details)              HTML     22K 
51: R35         Share Repurchase Plan (Details)                     HTML     28K 
52: R36         Net Income (Loss) from Continuing Operations Per    HTML     56K 
                Share (Details)                                                  
53: R37         Finance Receivables and Obligations Collateralized  HTML     82K 
                by Finance Receivables (Details)                                 
54: R38         Goodwill and Other Intangible Assets (Details)      HTML     38K 
55: R39         Long-Term Debt Summary (Details)                    HTML     55K 
56: R40         Credit Facilities (Details)                         HTML     74K 
57: R41         Derivatives (Details)                               HTML     46K 
58: R42         Derivatives (Details 2)                             HTML     31K 
59: R43         Convertible Preferred Stock (Details)               HTML     77K 
60: R44         Commitments and Contingencies (Details)             HTML     20K 
61: R45         Accumulated Other Comprehensive Income (Loss)       HTML     28K 
                (Details)                                                        
62: R46         Segment Information (Details 1)                     HTML     92K 
63: R47         Segment Information (Details 2)                     HTML     28K 
65: XML         IDEA XML File -- Filing Summary                      XML    111K 
16: XML         XBRL Instance -- karq2202010-q_htm                   XML   1.84M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
12: EX-101.CAL  XBRL Calculations -- kar-20200630_cal                XML    183K 
13: EX-101.DEF  XBRL Definitions -- kar-20200630_def                 XML    508K 
14: EX-101.LAB  XBRL Labels -- kar-20200630_lab                      XML   1.36M 
15: EX-101.PRE  XBRL Presentations -- kar-20200630_pre               XML    804K 
11: EX-101.SCH  XBRL Schema -- kar-20200630                          XSD    129K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              293±   440K 
67: ZIP         XBRL Zipped Folder -- 0001395942-20-000096-xbrl      Zip    341K 

        

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