$KMX
CARMAX INC Stock $kmx

$kmx Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000117001017000121 Filed on July 07, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$4.542B	$4.126B
YoY Change	10.08%	2.78%
Cost Of Revenue	$3.893B	$3.554B
YoY Change	9.56%	2.38%
Gross Profit	$648.9M	$572.6M
YoY Change	13.32%	5.3%
Gross Profit Margin	14.29%	13.88%
Selling, General & Admin	$403.5M	$380.2M
YoY Change	6.12%	8.71%
% of Gross Profit	62.18%	66.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.89M	$40.80M
YoY Change	7.58%	27.24%
% of Gross Profit	6.76%	7.13%
Operating Expenses	$403.5M	$380.2M
YoY Change	6.12%	8.71%
Operating Profit	$245.4M	$192.4M
YoY Change	27.56%	-0.83%
Interest Expense	$16.84M	$11.09M
YoY Change	51.86%	56.1%
% of Operating Profit	6.86%	5.76%
Other Income/Expense, Net	$93.00K	$616.0K
YoY Change	-84.9%	-1602.44%
Pretax Income	$338.1M	$282.7M
YoY Change	19.58%	-4.49%
Income Tax	$126.4M	$107.3M
% Of Pretax Income	37.38%	37.97%
Net Earnings	$211.7M	$175.4M
YoY Change	20.72%	-3.63%
Net Earnings / Revenue	4.66%	4.25%
Basic Earnings Per Share	$1.14	$0.91
Diluted Earnings Per Share	$1.13	$0.90
COMMON SHARES
Basic Shares Outstanding	185.2M shares	193.5M shares
Diluted Shares Outstanding	186.9M shares	195.3M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$60.00M	$53.00M
YoY Change	13.21%	-84.94%
Cash & Equivalents	$60.08M	$52.58M
Short-Term Investments
Other Short-Term Assets	$35.78M	$32.32M
YoY Change	10.72%	-91.17%
Inventory	$2.148B	$1.865B
Prepaid Expenses
Receivables	$104.7M	$102.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.735B	$2.417B
YoY Change	13.16%	-9.36%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.558B	$2.234B
YoY Change	14.46%	17.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$145.5M	$133.3M
YoY Change	9.2%	-54.98%
Total Long-Term Assets	$13.74B	$12.37B
YoY Change	11.05%	12.43%
TOTAL ASSETS
Total Short-Term Assets	$2.735B	$2.417B
Total Long-Term Assets	$13.74B	$12.37B
Total Assets	$16.48B	$14.79B
YoY Change	11.4%	8.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$510.6M	$454.5M
YoY Change	12.33%	2.37%
Accrued Expenses	$203.2M	$205.4M
YoY Change	-1.08%	11.64%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$1.000M
YoY Change	0.0%	0.0%
Long-Term Debt Due	$349.0M	$332.0M
YoY Change	5.12%	7.44%
Total Short-Term Liabilities	$1.167B	$1.083B
YoY Change	7.69%	8.34%
LONG-TERM LIABILITIES
Long-Term Debt	$11.93B	$10.51B
YoY Change	13.46%	14.55%
Other Long-Term Liabilities	$231.0M	$222.9M
YoY Change	3.63%	1.33%
Total Long-Term Liabilities	$231.0M	$222.9M
YoY Change	3.63%	-97.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.167B	$1.083B
Total Long-Term Liabilities	$231.0M	$222.9M
Total Liabilities	$13.32B	$11.82B
YoY Change	12.74%	13.67%
SHAREHOLDERS EQUITY
Retained Earnings	$1.934B	$1.806B
YoY Change	7.05%
Common Stock	$91.94M	$96.25M
YoY Change	-4.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.152B	$2.972B
YoY Change
Total Liabilities & Shareholders Equity	$16.48B	$14.79B
YoY Change	11.4%	8.18%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$211.7M	$175.4M
YoY Change	20.72%	-3.63%
Depreciation, Depletion And Amortization	$43.89M	$40.80M
YoY Change	7.58%	27.24%
Cash From Operating Activities	$191.5M	$87.60M
YoY Change	118.61%	-25.51%
INVESTING ACTIVITIES
Capital Expenditures	$79.42M	$97.46M
YoY Change	-18.52%	63.98%
Acquisitions
YoY Change
Other Investing Activities	-$800.0K	-$25.80M
YoY Change	-96.9%	-31.38%
Cash From Investing Activities	-$80.20M	-$123.3M
YoY Change	-34.96%	26.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$187.4M	$138.0M
YoY Change	35.8%	2.8%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-79.50M	50.80M
YoY Change	-256.5%	-83.27%
NET CHANGE
Cash From Operating Activities	191.5M	87.60M
Cash From Investing Activities	-80.20M	-123.3M
Cash From Financing Activities	-79.50M	50.80M
Net Change In Cash	31.80M	15.10M
YoY Change	110.6%	-95.34%
FREE CASH FLOW
Cash From Operating Activities	$191.5M	$87.60M
Capital Expenditures	$79.42M	$97.46M
Free Cash Flow	$112.1M	-$9.863M
YoY Change	-1236.41%	-116.96%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q2	dei	Amendment Flag AmendmentFlag	false
CY2017Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2017Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2017Q2	dei	Document Period End Date DocumentPeriodEndDate	2017-05-31
CY2017Q2	dei	Document Type DocumentType	10-Q
CY2017Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001170010
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	183247390	shares
CY2017Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Registrant Name EntityRegistrantName	CARMAX INC
CY2017Q2	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017Q2	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q1	kmx	Accumulated Other Comprehensive Income Loss Deferred Taxes AccumulatedOtherComprehensiveIncomeLossDeferredTaxes	33800000	USD
CY2017Q2	kmx	Accumulated Other Comprehensive Income Loss Deferred Taxes AccumulatedOtherComprehensiveIncomeLossDeferredTaxes	34900000	USD
CY2017Q1	kmx	Cancellation Reserves Current Portion CancellationReservesCurrentPortion	56400000	USD
CY2017Q2	kmx	Cancellation Reserves Current Portion CancellationReservesCurrentPortion	56900000	USD
CY2017Q1	kmx	Finance And Capital Lease Obligations Current FinanceAndCapitalLeaseObligationsCurrent	9491000	USD
CY2017Q2	kmx	Finance And Capital Lease Obligations Current FinanceAndCapitalLeaseObligationsCurrent	9772000	USD
CY2017Q1	kmx	Finance And Capital Lease Obligations Noncurrent FinanceAndCapitalLeaseObligationsNoncurrent	486645000	USD
CY2017Q2	kmx	Finance And Capital Lease Obligations Noncurrent FinanceAndCapitalLeaseObligationsNoncurrent	484394000	USD
CY2016Q2	kmx	Increase In Restricted Cash For Reserve Accounts IncreaseInRestrictedCashForReserveAccounts	3101000	USD
CY2017Q2	kmx	Increase In Restricted Cash For Reserve Accounts IncreaseInRestrictedCashForReserveAccounts	6308000	USD
CY2017Q1	kmx	Item As Percentage Of Total Assets ItemAsPercentageOfTotalAssets	0.026
CY2017Q2	kmx	Item As Percentage Of Total Assets ItemAsPercentageOfTotalAssets	0.026
CY2017Q1	kmx	Item As Percentage Of Total Assets At Fair Value ItemAsPercentageOfTotalAssetsAtFairValue	1.000
CY2017Q2	kmx	Item As Percentage Of Total Assets At Fair Value ItemAsPercentageOfTotalAssetsAtFairValue	1.000
CY2017Q1	kmx	Item As Percentage Of Total Liabilities ItemAsPercentageOfTotalLiabilities	0.000
CY2017Q2	kmx	Item As Percentage Of Total Liabilities ItemAsPercentageOfTotalLiabilities	0.000
CY2016Q2	kmx	Net Income Loss From Financing NetIncomeLossFromFinancing	100758000	USD
CY2016Q2	kmx	Net Income Loss From Financing NetIncomeLossFromFinancing	100800000	USD
CY2017Q2	kmx	Net Income Loss From Financing NetIncomeLossFromFinancing	109400000	USD
CY2017Q2	kmx	Net Income Loss From Financing NetIncomeLossFromFinancing	109363000	USD
CY2017Q1	kmx	Non Recourse Debt Current NonRecourseDebtCurrent	333713000	USD
CY2017Q2	kmx	Non Recourse Debt Current NonRecourseDebtCurrent	338832000	USD
CY2017Q1	kmx	Non Recourse Debt Non Current NonRecourseDebtNonCurrent	10387231000	USD
CY2017Q2	kmx	Non Recourse Debt Non Current NonRecourseDebtNonCurrent	10643810000	USD
CY2017Q2	kmx	Number Of Warehouses NumberOfWarehouses	3	warehouse
CY2017Q1	kmx	Past Due Receivables As Percentage Of Total Ending Managed Receivables PastDueReceivablesAsPercentageOfTotalEndingManagedReceivables	0.031
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CY2016Q2	kmx	Payments On Non Recourse Debt PaymentsOnNonRecourseDebt	1952428000	USD
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CY2016Q2	kmx	Proceeds From Sale Of Trading Securities ProceedsFromSaleOfTradingSecurities	244000	USD
CY2017Q2	kmx	Proceeds From Sale Of Trading Securities ProceedsFromSaleOfTradingSecurities	238000	USD
CY2016Q2	kmx	Provision For Contract Cancellation Reserves ProvisionForContractCancellationReserves	18692000	USD
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CY2016Q2	kmx	Releases Of Restricted Cash From Reserve Accounts ReleasesOfRestrictedCashFromReserveAccounts	41000	USD
CY2017Q2	kmx	Releases Of Restricted Cash From Reserve Accounts ReleasesOfRestrictedCashFromReserveAccounts	3344000	USD
CY2016Q2	kmx	Repayments Of Long Term Finance And Capital Lease Obligations RepaymentsOfLongTermFinanceAndCapitalLeaseObligations	3040000	USD
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CY2017Q2	kmx	Required Benchmark For Account Delinquency RequiredBenchmarkForAccountDelinquency	P120D
CY2017Q1	kmx	Total Ending Managed Receivables As Percentage By Major Credit Grade TotalEndingManagedReceivablesAsPercentageByMajorCreditGrade	1
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CY2017Q2	kmx	Used Vehicle Sales Revenue UsedVehicleSalesRevenue	3843373000	USD
CY2016Q2	kmx	Wholesale Vehicle Sales Revenue WholesaleVehicleSalesRevenue	567741000	USD
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CY2016Q2	us-gaap	Gross Profit GrossProfit	572637000	USD
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CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	107333000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	126351000	USD
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CY2017Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-47643000	USD
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CY2017Q2	us-gaap	Increase Decrease In Finance Receivables IncreaseDecreaseInFinanceReceivables	325347000	USD
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CY2017Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-29469000	USD
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CY2016Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	118100000	USD
CY2017Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	129100000	USD
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CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	157700000	USD
CY2016Q2	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2600000	USD
CY2017Q2	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1700000	USD
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CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-90360000	USD
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CY2016Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	3122000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-1948000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2562000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3122000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1948000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3371000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1674000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3371000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1674000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-2813000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1013000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1707000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-614000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-1106000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-399000	USD
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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-454000	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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-274000	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
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-180000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2331000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-4226000	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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CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-1664000	USD
CY2016Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	9700000	USD
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11200000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	238551000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	231021000	USD
CY2017Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	952562000	USD
CY2017Q2	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	797666000	USD
CY2017Q1	us-gaap	Other Receivables OtherReceivables	-100000	USD
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CY2016Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	129671000	USD
CY2017Q2	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	145571000	USD
CY2016Q2	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	289000	USD
CY2017Q2	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	1824000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	137989000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	187385000	USD
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CY2017Q2	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2920000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	97463000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	79416000	USD
CY2017Q2	us-gaap	Pension Contributions PensionContributions	0	USD
CY2016Q2	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	4134000	USD
CY2017Q2	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	6608000	USD
CY2016Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	827000	USD
CY2017Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	631000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2518393000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2557506000	USD
CY2016Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	26591000	USD
CY2017Q2	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	28579000	USD
CY2016Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	26600000	USD
CY2017Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	28600000	USD
CY2017Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-888000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	380353000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	385692000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	52800000	USD
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CY2017Q1	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	70800000	USD
CY2017Q2	us-gaap	Restricted Investments Noncurrent RestrictedInvestmentsNoncurrent	74100000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1883283000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1933760000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	4126386000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	4542334000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	380230000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	403503000	USD
CY2017Q1	us-gaap	Senior Notes SeniorNotes	500000000	USD
CY2017Q2	us-gaap	Senior Notes SeniorNotes	500000000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	31437000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	18726000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.339
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.327
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.304
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.294
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CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.002
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.007
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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CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y7M6D
CY2017Q1	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	62000	USD
CY2017Q2	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	693000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6300000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6200000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3108580000	USD
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CY2017Q1	us-gaap	Trading Securities TradingSecurities	16519000	USD
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CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	23919000	USD
CY2017Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	22982000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	30000000	USD
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CY2016Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	110200000	USD
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CY2017Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	108200000	USD
CY2017Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	109000000	USD
CY2016Q2	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	18700000	USD
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CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	195253000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	186859000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	193531000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	185200000	shares
CY2017Q2	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 28, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2017Q2	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 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 range of related products and services, including the appraisal and purchase of vehicles directly from consumers; the financing of retail vehicle purchases through CAF and third-party finance 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>
CY2017Q2	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 style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with our adoption of the Financial Accounting Standards Board's (“FASB”) Accounting Standards Update (“ASU”) 2016-09 during the current fiscal year, cash flows related to excess tax benefits from share-based payment arrangements are now classified as operating activities, rather than financing activities, in the consolidated statements of cash flows. Prior period amounts have been reclassified to conform to the current year's presentation.</font></div></div>

Files In Submission

Name	View Source	Status
0001170010-17-000121-index-headers.html	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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kmx-20170531.xml	Edgar Link	completed
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$KMX
CARMAX INC Stock $kmx

2017 Q2 Form 10-Q Financial Statement

#000117001017000121 Filed on July 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMX CARMAX INC Stock $kmx

2017 Q2 Form 10-Q Financial Statement

#000117001017000121 Filed on July 07, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KMX
CARMAX INC Stock $kmx