Vroom, Inc. (VRM) [Rocket]

Date Filed

Type

Description

09/09/2022

Financial Statements and Exhibits  Interactive Data

Docs:

"Consent of Independent Auditor We consent to the incorporation by reference in Registration Statements on Form S-8 of Vroom, Inc. of our report dated May 19, 2022, relating to the December 31, 2021 and 2020 consolidated financial statements of United PanAm Financial Corp. and its subsidiaries, appearing in this Current Report on Form 8-K/A filed by Vroom, Inc. on September 9, 2022. /s/ RSM US LLP Los Angeles, California September 9, 2022",
"Contents Independent Auditor’s Report 1-2 Consolidated Financial Statements Consolidated Balance Sheets 3 Consolidated Statements of Operations 4 Consolidated Statements of Changes in Stockholder’s Equity 5 Consolidated Statements of Cash Flows 6 Notes to Consolidated Financial Statements 7-25 Independent Auditor’s Report Board of Directors United PanAm Financial Corp. and Subsidiaries Opinion We have audited the consolidated financial statements of United PanAm Financial Corp. and its subsidiaries , which comprise the consolidated balance sheets as of December 31, 2021 and 2020, the related consolidated statements of operations, changes in stockholders’ equity, and cash flows for the years then ended, and the related notes to the consolidated financial statements . In our opinion, the acc...",
"VROOM, INC. UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION On February 1, 2022, Vroom, Inc. completed the acquisition of Unitas Holdings Corp. , now known as Vroom Finance Corporation, a Delaware corporation, including its wholly owned subsidiaries United Auto Credit Corporation and United PanAm Financial Corp. , the direct parent of United Auto Credit Corporation and now known as Vroom Automotive Financial Corporation . Unitas Holdings Corp., United PanAm Financial Corp. and United Auto Credit Corporation, as well as their other subsidiaries, are now wholly owned subsidiaries of the Company. The following unaudited pro forma condensed combined financial information has been prepared in accordance with Article 11 of Regulation S-X and adjusted to give effect to the Acquisitio..."

04/08/2022

8-K/A

Financial Statements and Exhibits  Interactive Data

Docs:

"Consent of Independent Auditor We consent to the incorporation by reference in Registration Statements on Form S-8 of Vroom, Inc. of our report dated March 12, 2021, except for Note 14 as to which the date is April 8, 2022, relating to the December 31, 2020 consolidated financial statements of United PanAm Financial Corp. and its subsidiaries, appearing in this Current Report on Form 8-K/A filed by Vroom, Inc. on April 8, 2022. /s/ RSM US LLP Los Angeles, California April 8, 2022",
"Contents Independent Auditor’s Report 3 Consolidated Financial Statements Consolidated Balance Sheet 4 Consolidated Statement of Operations 5 Consolidated Statement of Changes in Stockholder’s Equity 6 Consolidated Statement of Cash Flows 7 Notes to Consolidated Financial Statements 8-27 Independent Auditor’s Report To the Board of Directors United PanAm Financial Corp. and Subsidiaries Newport Beach, California Report on the Financial Statements We have audited the accompanying consolidated financial statements of United PanAm Financial Corp. and its subsidiaries, which comprise the consolidated balance sheet as of December 31, 2020, the related consolidated statement of operations, changes in stockholder’s equity, and cash flows for the year then ended, and the related notes to the conso...",
"United PanAm Financial Corp. and Subsidiaries Consolidated Financial Report September 30, 2021 United PanAm Financial Corp. and Subsidiaries Consolidated Balance Sheet Assets Cash and cash equivalents $ 2,801 Restricted cash 41,267 Total cash, cash equivalents and restricted cash 44,068 Finance receivables, net 499,099 Premises and equipment, net 4,331 Interest receivable 8,392 Deferred tax assets 15,576 Cash surrender value of life insurance 1,281 Other assets 6,386 Total assets $ 579,133 Liabilities and Stockholder’s Equity Liabilities Notes payable of consolidated VIEs $ 89,843 Securitization debt of consolidated VIEs 345,351 Junior subordinated debentures 10,310 Accrued expenses and other liabilities 30,241 Total liabilities 475,745 Commitments and Contingencies Stockholder’s Equity C...",
"VROOM, INC. UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL INFORMATION On February 1, 2022, Vroom, Inc. completed the acquisition of Unitas Holdings Corp. , now known as Vroom Finance Corporation, a Delaware corporation, including its wholly owned subsidiaries United Auto Credit Corporation and United PanAm Financial Corp. , the direct parent of United Auto Credit Corporation and now known as Vroom Automotive Financial Corporation . Unitas Holdings Corp., United PanAm Financial Corp. and United Auto Credit Corporation, as well as their other subsidiaries, are now wholly owned subsidiaries of the Company. The following unaudited pro forma condensed combined financial information has been prepared in accordance with Article 11 of Regulation S-X and adjusted to give effect to the Acquisitio..."