Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.23M
2: EX-4.3 Exhibit 4.3 - Description of the Company's HTML 36K
Securities
3: EX-10.13 Exhibit 10.13 - Kar Aip Summary of Terms 2020 HTML 46K
4: EX-10.35 Exhibit 10.35 - Form of 2020 Rsu Award Agreement HTML 55K
for Section 16
5: EX-10.38 Exhibit 10.38 - Form of 2020 Prsu Award Agreement HTML 57K
6: EX-21.1 Exhibit 21.1 - List of Subsidiaries HTML 60K
7: EX-23.1 Exhibit 23.1 - Consent of Independent Registered HTML 30K
Public Accounting Firm
8: EX-31.1 Exhibit 31.1 - CEO Sox 302 Certification HTML 35K
9: EX-31.2 Exhibit 31.2 - CFO Sox 302 Certification HTML 35K
10: EX-32.1 Exhibit 32.1 - CEO Sox 906 Certification HTML 29K
11: EX-32.2 Exhibit 32.2 - CFO Sox 906 Certification HTML 29K
49: R1 Document and Entity Information Cover HTML 83K
108: R2 Document and Entity Information HTML 36K
76: R3 Consolidated Statements of Income HTML 116K
33: R4 Consolidated Statements of Comprehensive Income HTML 40K
48: R5 Consolidated Balance Sheets HTML 164K
105: R6 Consolidated Balance Sheets (Parenthetical) HTML 56K
75: R7 Consolidated Statements of Stockholders' Equity HTML 91K
32: R8 Consolidated Statements of Stockholders' Equity HTML 28K
(Parenthetical)
51: R9 Consolidated Statements of Cash Flows HTML 152K
107: R10 Organization and Other Matters HTML 46K
77: R11 Summary of Significant Accounting Policies HTML 98K
35: R12 Acquisitions and Equity Method Investments HTML 47K
50: R13 IAA Separation and Discontinued Operations HTML 92K
106: R14 Stock and Stock-Based Compensation Plans HTML 135K
74: R15 Net Income from Continuing Operations Per Share HTML 52K
34: R16 Allowance for Credit Losses and Doubtful Accounts HTML 59K
47: R17 Finance Receivables and Obligations Collateralized HTML 67K
by Finance Receivables
104: R18 Goodwill and Other Intangible Assets HTML 93K
79: R19 Property and Equipment HTML 52K
18: R20 Self Insurance and Retained Loss Reserves HTML 45K
57: R21 Long-Term Debt HTML 92K
88: R22 Financial Instruments HTML 56K
81: R23 Leases HTML 75K
17: R24 Income Taxes HTML 145K
56: R25 Employee Benefit Plans HTML 31K
87: R26 Commitments and Contingencies HTML 33K
80: R27 Accumulated Other Comprehensive Loss HTML 36K
19: R28 Segment Information HTML 202K
55: R29 Quarterly Financial Data (Unaudited) HTML 120K
52: R30 Subsequent Event HTML 30K
37: R31 Summary of Significant Accounting Policies HTML 175K
(Policies)
72: R32 Summary of Significant Accounting Policies HTML 43K
(Tables)
102: R33 IAA Separation and Discontinued Operations HTML 94K
(Tables)
53: R34 Stock and Stock-Based Compensation Plans (Tables) HTML 122K
38: R35 Net Income from Continuing Operations Per Share HTML 49K
(Tables)
73: R36 Allowance for Credit Losses and Doubtful Accounts HTML 63K
(Tables)
103: R37 Finance Receivables and Obligations Collateralized HTML 63K
by Finance Receivables (Tables)
54: R38 Goodwill and Other Intangible Assets (Tables) HTML 95K
36: R39 Property and Equipment (Tables) HTML 51K
58: R40 Self Insurance and Retained Loss Reserves (Tables) HTML 41K
21: R41 Long-Term Debt (Tables) HTML 77K
85: R42 Financial Instruments (Tables) HTML 49K
92: R43 Leases (Tables) HTML 85K
60: R44 Income Taxes (Tables) HTML 144K
22: R45 Accumulated Other Comprehensive Loss (Tables) HTML 35K
86: R46 Segment Information (Tables) HTML 202K
93: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 120K
61: R48 Organization and Other Matters (Details) HTML 62K
20: R49 Summary of Significant Accounting Policies HTML 117K
(Details)
26: R50 Acquisitions (Details) HTML 68K
42: R51 Equity Method Investments (Details) HTML 46K
100: R52 IAA Separation and Discontinued Operations HTML 140K
(Details)
71: R53 Stock and Stock-Based Compensation Plan Summary HTML 52K
(Details)
25: R54 KAR Auction Services, Inc. Stock-Based HTML 100K
Compensation Plans (Details)
41: R55 Service and Exit Options (Details) HTML 106K
99: R56 Employee Stock Purchase Plan (Details) HTML 40K
70: R57 Share Repurchase Plan (Details) HTML 45K
27: R58 Net Income from Continuing Operations Per Share HTML 69K
(Details)
39: R59 Allowance for Credit Losses and Doubtful Accounts HTML 41K
(Details)
91: R60 Allowance for Credit Losses and Doubtful Accounts HTML 36K
(Details 2)
83: R61 Finance Receivables and Obligations Collateralized HTML 90K
by Finance Receivables (Details)
24: R62 Goodwill and Other Intangible Assets (Details) HTML 41K
63: R63 Goodwill and Other Intangible Assets (Details 2) HTML 43K
90: R64 Goodwill and Other Intangible Assets (Details 3) HTML 71K
82: R65 Property and Equipment (Details) HTML 71K
23: R66 Self Insurance and Retained Loss Reserves HTML 48K
(Details)
62: R67 Long-Term Debt Summary and Future Principle HTML 110K
Payments (Details)
89: R68 Credit Facilities (Details) HTML 159K
84: R69 Senior Notes (Details) HTML 44K
66: R70 Other Debt (Details) HTML 63K
95: R71 Financial Instruments (Details) HTML 60K
44: R72 Financial Instruments (Details 2) HTML 38K
29: R73 Components of Lease Expense (Details) HTML 38K
67: R74 Leases Supplemental Cash Flow Information Related HTML 42K
to Leases (Details)
96: R75 Leases Supplemental Balance Sheet Information HTML 71K
Related to Leases (Details)
45: R76 Leases Maturities of Lease Liabilities (Details) HTML 68K
30: R77 Leases Prior Year Leases Under ASC 840 (Details) HTML 40K
64: R78 Income Taxes (Details) HTML 205K
98: R79 Income Taxes (Details 2) HTML 34K
65: R80 Income Taxes (Details 3) HTML 53K
94: R81 Employee Benefit Plans (Details) HTML 36K
43: R82 Commitments and Contingencies (Details) HTML 31K
28: R83 Accumulated Other Comprehensive Loss) (Details) HTML 36K
68: R84 Segment Information (Details) HTML 140K
97: R85 Segment Information (Details 2) HTML 49K
46: R86 Quarterly Financial Data (Unaudited) (Details) HTML 87K
31: R87 Subsequent Event Subsequent Event (Details) HTML 35K
69: XML IDEA XML File -- Filing Summary XML 192K
40: XML XBRL Instance -- kar-20191231x10k_htm XML 3.54M
78: EXCEL IDEA Workbook of Financial Reports XLSX 131K
13: EX-101.CAL XBRL Calculations -- kar-20191231_cal XML 306K
14: EX-101.DEF XBRL Definitions -- kar-20191231_def XML 950K
15: EX-101.LAB XBRL Labels -- kar-20191231_lab XML 2.48M
16: EX-101.PRE XBRL Presentations -- kar-20191231_pre XML 1.55M
12: EX-101.SCH XBRL Schema -- kar-20191231 XSD 234K
59: JSON XBRL Instance as JSON Data -- MetaLinks 502± 755K
101: ZIP XBRL Zipped Folder -- 0001395942-20-000018-xbrl Zip 580K
Filing Submission 0001395942-20-000018 – SGML Text
| Original SGML Text submitted by: | OPENLANE, Inc. [ formerly KAR Auction Services, Inc. ] |
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