$KMX
CARMAX INC Stock $kmx

$kmx Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000117001016000170 Filed on July 07, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$4.126B	$4.015B
YoY Change	2.78%	7.06%
Cost Of Revenue	$3.554B	$3.471B
YoY Change	2.38%	6.85%
Gross Profit	$572.6M	$543.8M
YoY Change	5.3%	8.38%
Gross Profit Margin	13.88%	13.54%
Selling, General & Admin	$380.2M	$349.8M
YoY Change	8.71%	11.59%
% of Gross Profit	66.4%	64.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$40.80M	$32.07M
YoY Change	27.24%	17.46%
% of Gross Profit	7.13%	5.9%
Operating Expenses	$380.2M	$349.8M
YoY Change	8.71%	11.59%
Operating Profit	$192.4M	$194.0M
YoY Change	-0.83%	3.04%
Interest Expense	$11.09M	$7.103M
YoY Change	56.1%	-91.84%
% of Operating Profit	5.76%	3.66%
Other Income/Expense, Net	$616.0K	-$41.00K
YoY Change	-1602.44%
Pretax Income	$282.7M	$296.0M
YoY Change	-4.49%	7.63%
Income Tax	$107.3M	$114.0M
% Of Pretax Income	37.97%	38.52%
Net Earnings	$175.4M	$182.0M
YoY Change	-3.63%	7.26%
Net Earnings / Revenue	4.25%	4.53%
Basic Earnings Per Share	$0.91	$0.87
Diluted Earnings Per Share	$0.90	$0.86
COMMON SHARES
Basic Shares Outstanding	193.5M shares	208.7M shares
Diluted Shares Outstanding	195.3M shares	211.7M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.00M	$352.0M
YoY Change	-84.94%	-33.83%
Cash & Equivalents	$52.58M	$351.7M
Short-Term Investments
Other Short-Term Assets	$32.32M	$366.0M
YoY Change	-91.17%	12.62%
Inventory	$1.865B	$1.844B
Prepaid Expenses
Receivables	$102.5M	$104.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.417B	$2.666B
YoY Change	-9.36%	1.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.234B	$1.896B
YoY Change	17.85%	11.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$133.3M	$296.0M
YoY Change	-54.98%	10.45%
Total Long-Term Assets	$12.37B	$11.01B
YoY Change	12.43%	15.7%
TOTAL ASSETS
Total Short-Term Assets	$2.417B	$2.666B
Total Long-Term Assets	$12.37B	$11.01B
Total Assets	$14.79B	$13.67B
YoY Change	8.18%	12.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$454.5M	$444.0M
YoY Change	2.37%	3.02%
Accrued Expenses	$205.4M	$184.0M
YoY Change	11.64%	15.72%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$1.000M
YoY Change	0.0%	0.0%
Long-Term Debt Due	$332.0M	$309.0M
YoY Change	7.44%	12.77%
Total Short-Term Liabilities	$1.083B	$1.000B
YoY Change	8.34%	3.95%
LONG-TERM LIABILITIES
Long-Term Debt	$10.51B	$9.176B
YoY Change	14.55%	19.34%
Other Long-Term Liabilities	$222.9M	$220.0M
YoY Change	1.33%	30.18%
Total Long-Term Liabilities	$222.9M	$9.396B
YoY Change	-97.63%	19.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.083B	$1.000B
Total Long-Term Liabilities	$222.9M	$9.396B
Total Liabilities	$11.82B	$10.40B
YoY Change	13.67%	17.87%
SHAREHOLDERS EQUITY
Retained Earnings	$1.806B
YoY Change
Common Stock	$96.25M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.972B	$3.275B
YoY Change
Total Liabilities & Shareholders Equity	$14.79B	$13.67B
YoY Change	8.18%	12.53%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$175.4M	$182.0M
YoY Change	-3.63%	7.26%
Depreciation, Depletion And Amortization	$40.80M	$32.07M
YoY Change	27.24%	17.46%
Cash From Operating Activities	$87.60M	$117.6M
YoY Change	-25.51%	-156.24%
INVESTING ACTIVITIES
Capital Expenditures	$97.46M	$59.44M
YoY Change	63.98%	-210.68%
Acquisitions
YoY Change
Other Investing Activities	-$25.80M	-$37.60M
YoY Change	-31.38%	-6.93%
Cash From Investing Activities	-$123.3M	-$97.10M
YoY Change	26.98%	3.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$138.0M	$134.2M
YoY Change	2.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	50.80M	303.6M
YoY Change	-83.27%	46.31%
NET CHANGE
Cash From Operating Activities	87.60M	117.6M
Cash From Investing Activities	-123.3M	-97.10M
Cash From Financing Activities	50.80M	303.6M
Net Change In Cash	15.10M	324.1M
YoY Change	-95.34%	-438.66%
FREE CASH FLOW
Cash From Operating Activities	$87.60M	$117.6M
Capital Expenditures	$97.46M	$59.44M
Free Cash Flow	-$9.863M	$58.16M
YoY Change	-116.96%	-137.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2016Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2016Q2	dei	Document Period End Date DocumentPeriodEndDate	2016-05-31
CY2016Q2	dei	Document Type DocumentType	10-Q
CY2016Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001170010
CY2016Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	191475213	shares
CY2016Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q2	dei	Entity Registrant Name EntityRegistrantName	CARMAX INC
CY2016Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2016Q2	kmx	Accumulated Other Comprehensive Income Loss Deferred Taxes AccumulatedOtherComprehensiveIncomeLossDeferredTaxes	40200000	USD
CY2015Q2	kmx	Cancellation Reserves Current Portion CancellationReservesCurrentPortion	54400000	USD
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CY2016Q2	kmx	Finance And Capital Lease Obligations Current FinanceAndCapitalLeaseObligationsCurrent	12411000	USD
CY2016Q1	kmx	Finance And Capital Lease Obligations Noncurrent FinanceAndCapitalLeaseObligationsNoncurrent	400323000	USD
CY2016Q2	kmx	Finance And Capital Lease Obligations Noncurrent FinanceAndCapitalLeaseObligationsNoncurrent	419875000	USD
CY2015Q2	kmx	Increase In Restricted Cash For Reserve Accounts IncreaseInRestrictedCashForReserveAccounts	2972000	USD
CY2016Q2	kmx	Increase In Restricted Cash For Reserve Accounts IncreaseInRestrictedCashForReserveAccounts	3101000	USD
CY2016Q1	kmx	Item As Percentage Of Total Assets ItemAsPercentageOfTotalAssets	0.031
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CY2016Q1	kmx	Item As Percentage Of Total Assets At Fair Value ItemAsPercentageOfTotalAssetsAtFairValue	1.000
CY2016Q2	kmx	Item As Percentage Of Total Assets At Fair Value ItemAsPercentageOfTotalAssetsAtFairValue	1.000
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CY2016Q1	kmx	Non Recourse Debt Current NonRecourseDebtCurrent	300750000	USD
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CY2016Q1	kmx	Non Recourse Debt Non Current NonRecourseDebtNonCurrent	9206425000	USD
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CY2015Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	123200000	USD
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CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	144700000	USD
CY2015Q2	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2800000	USD
CY2016Q2	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2600000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1415000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3371000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3371000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-2813000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1245000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1707000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-1106000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-387000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-306000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-249000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-183000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-138000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2331000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2618000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1415000	USD
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CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	7300000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	9700000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	229274000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	222936000	USD
CY2016Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	713910000	USD
CY2016Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	597277000	USD
CY2016Q1	us-gaap	Other Receivables OtherReceivables	3200000	USD
CY2016Q2	us-gaap	Other Receivables OtherReceivables	2800000	USD
CY2015Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	145605000	USD
CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	129671000	USD
CY2015Q2	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-82000	USD
CY2016Q2	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	289000	USD
CY2015Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	134226000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	137989000	USD
CY2015Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4680000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	59437000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	97463000	USD
CY2016Q2	us-gaap	Pension Contributions PensionContributions	0	USD
CY2015Q2	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	34323000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	4134000	USD
CY2015Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-4000	USD
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CY2015Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1419000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2161698000	USD
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CY2015Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	13598000	USD
CY2016Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	26591000	USD
CY2015Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	13600000	USD
CY2016Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	26600000	USD
CY2016Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1956000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	343829000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1806393000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	364156000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	46600000	USD
CY2016Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	49700000	USD
CY2016Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	63000000	USD
CY2016Q2	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	66100000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1746804000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	4014888000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	4126386000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	349779000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	380230000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	23409000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	31437000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.310
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.339
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.277
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.304
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.019
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CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0002
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0018
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.306
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.308
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CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M6D
CY2016Q1	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	428000	USD
CY2016Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	1255000	USD
CY2016Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6100000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5500000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2904786000	USD
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CY2016Q1	us-gaap	Trading Securities TradingSecurities	13622000	USD
CY2016Q2	us-gaap	Trading Securities TradingSecurities	16456000	USD
CY2016Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	-21665000	USD
CY2016Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	-23096000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	26800000	USD
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CY2015Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	94400000	USD
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CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	110200000	USD
CY2016Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	112500000	USD
CY2015Q2	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	20300000	USD
CY2016Q2	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	18700000	USD
CY2015Q2	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	14400000	USD
CY2016Q2	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	16400000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	211652000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195253000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	208698000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193531000	shares
CY2016Q2	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;">  The accompanying interim unaudited consolidated financial statements include the accounts of CarMax and our wholly owned subsidiaries.  All significant intercompany balances and transactions have been eliminated in consolidation.  These consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) for interim financial information.  Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements.  In the opinion of management, such interim consolidated financial statements reflect all normal recurring adjustments considered necessary to present fairly the financial position and the results of operations and cash flows for the interim periods presented.  The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full fiscal year.  These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and footnotes included in our Annual Report on Form 10-K for the fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">February 29, 2016</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2016Q2	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;padding-left:24px;text-indent:0px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Background</font></div><div style="line-height:120%;text-indent:90px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CarMax, Inc. (“we,” “our,” “us,” “CarMax” and “the company”), including its wholly owned subsidiaries, is the largest retailer of used vehicles in the United States. We operate in </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> reportable segments:  CarMax Sales Operations and CarMax Auto Finance (“CAF”).  Our CarMax Sales Operations segment consists of all aspects of our auto merchandising and service operations, excluding financing provided by CAF.  Our CAF segment consists solely of our own finance operation that provides financing to customers buying retail vehicles from CarMax.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We seek to deliver an unrivaled customer experience by offering a broad selection of high quality used vehicles and related products and services at low, no-haggle prices using a customer-friendly sales process in an attractive, modern sales facility, as well as through carmax.com and our mobile apps.  We provide customers with a full range of related products and services, including the appraisal and purchase of vehicles directly from consumers; the financing of vehicle purchases through CAF and third-party financing providers; the sale of extended protection plan (“EPP”) products, which include extended service plans (“ESPs”) and guaranteed asset protection (“GAP”); and vehicle repair service.  Vehicles purchased through the appraisal process that do not meet our retail standards are sold to licensed dealers through on-site wholesale auctions.</font></div></div>
CY2016Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities.  Actual results could differ from those estimates.  Certain prior year amounts have been reclassified to conform to the current year’s presentation.  Amounts and percentages may not total due to rounding.</font></div></div>

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$KMX
CARMAX INC Stock $kmx

2016 Q2 Form 10-Q Financial Statement

#000117001016000170 Filed on July 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMX CARMAX INC Stock $kmx

2016 Q2 Form 10-Q Financial Statement

#000117001016000170 Filed on July 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMX
CARMAX INC Stock $kmx