$KMX
CARMAX INC

2020 Q4 Form 10-Q Financial Statement

#000117001021000003 Filed on January 06, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $5.185B $4.790B $5.201B
YoY Change 8.24% 11.5% 9.13%
Cost Of Revenue $4.554B $4.176B $4.508B
YoY Change 9.03% 12.07% 9.53%
Gross Profit $631.4M $613.6M $693.5M
YoY Change 2.9% 7.8% 6.58%
Gross Profit Margin 12.18% 12.81% 13.33%
Selling, General & Admin $430.8M $484.8M $480.8M
YoY Change -11.15% 18.39% 6.01%
% of Gross Profit 68.22% 79.01% 69.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.50M $54.70M $52.00M
YoY Change 12.43% 20.75% 15.56%
% of Gross Profit 9.74% 8.91% 7.5%
Operating Expenses $430.8M $484.8M $480.8M
YoY Change -11.15% 18.39% 6.01%
Operating Profit $200.6M $128.8M $212.6M
YoY Change 55.78% -19.36% 7.89%
Interest Expense $19.46M $21.84M $21.07M
YoY Change -10.9% 16.1% 17.4%
% of Operating Profit 9.7% 16.96% 9.91%
Other Income/Expense, Net $887.0K $6.570M -$143.0K
YoY Change -86.5% -332.98% -120.85%
Pretax Income $310.5M $227.6M $305.5M
YoY Change 36.45% -8.17% 5.55%
Income Tax $75.20M $54.40M $71.94M
% Of Pretax Income 24.22% 23.91% 23.54%
Net Earnings $235.3M $173.2M $233.6M
YoY Change 35.89% -9.01% 5.75%
Net Earnings / Revenue 4.54% 3.61% 4.49%
Basic Earnings Per Share $1.44 $1.05 $1.41
Diluted Earnings Per Share $1.42 $1.04 $1.40
COMMON SHARES
Basic Shares Outstanding 163.7M shares 164.3M shares 165.4M shares
Diluted Shares Outstanding 165.8M shares 166.5M shares 167.3M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.0M $57.00M $41.00M
YoY Change 315.79% 62.86% 10.81%
Cash & Equivalents $236.6M $56.58M $40.74M
Short-Term Investments
Other Short-Term Assets $58.66M $109.9M $115.0M
YoY Change -46.6% 83.4% 53.19%
Inventory $2.780B $2.683B $2.605B
Prepaid Expenses
Receivables $169.0M $142.7M $141.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.737B $3.450B $3.385B
YoY Change 8.31% 12.85% 12.01%
LONG-TERM ASSETS
Property, Plant & Equipment $3.043B $3.037B $2.981B
YoY Change 0.22% 8.45% 7.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $286.8M $201.8M $185.6M
YoY Change 42.1% 10.77% -2.68%
Total Long-Term Assets $17.20B $17.04B $16.76B
YoY Change 0.93% 11.07% 10.56%
TOTAL ASSETS
Total Short-Term Assets $3.737B $3.450B $3.385B
Total Long-Term Assets $17.20B $17.04B $16.76B
Total Assets $20.93B $20.49B $20.14B
YoY Change 2.18% 11.36% 10.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $570.2M $641.4M $628.5M
YoY Change -11.11% 14.89% 3.79%
Accrued Expenses $372.4M $340.5M $301.5M
YoY Change 9.39% 21.55% 13.26%
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $0.00 $1.000M
YoY Change -66.67%
Long-Term Debt Due $10.23M $8.541M $10.76M
YoY Change 19.75% -97.78% -97.36%
Total Short-Term Liabilities $1.438B $1.421B $1.397B
YoY Change 1.18% 16.02% 8.82%
LONG-TERM LIABILITIES
Long-Term Debt $14.58B $14.68B $14.46B
YoY Change -0.69% 8.82% 9.71%
Other Long-Term Liabilities $454.5M $317.6M $299.2M
YoY Change 43.12% 30.88% 28.09%
Total Long-Term Liabilities $454.5M $317.6M $299.2M
YoY Change 43.12% 30.88% 28.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.438B $1.421B $1.397B
Total Long-Term Liabilities $454.5M $317.6M $299.2M
Total Liabilities $16.80B $16.79B $16.53B
YoY Change 0.09% 12.21% 12.48%
SHAREHOLDERS EQUITY
Retained Earnings $2.738B $2.377B $2.307B
YoY Change 15.2% 10.67% 5.7%
Common Stock $81.52M $81.90M $82.44M
YoY Change -0.46% -4.65% -5.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.128B $3.698B $3.612B
YoY Change
Total Liabilities & Shareholders Equity $20.93B $20.49B $20.14B
YoY Change 2.18% 11.36% 10.8%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $235.3M $173.2M $233.6M
YoY Change 35.89% -9.01% 5.75%
Depreciation, Depletion And Amortization $61.50M $54.70M $52.00M
YoY Change 12.43% 20.75% 15.56%
Cash From Operating Activities -$21.40M $7.600M -$168.7M
YoY Change -381.58% 105.41% 40.7%
INVESTING ACTIVITIES
Capital Expenditures -$32.00M -$77.90M -$92.30M
YoY Change -58.92% 7.89% 0.98%
Acquisitions
YoY Change
Other Investing Activities $2.300M $100.0K -$400.0K
YoY Change 2200.0% 0.0% -144.44%
Cash From Investing Activities -$29.70M -$77.70M -$92.80M
YoY Change -61.78% 7.77% 2.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -448.3M 62.50M 265.7M
YoY Change -817.28% 62.34% 41.03%
NET CHANGE
Cash From Operating Activities -21.40M 7.600M -168.7M
Cash From Investing Activities -29.70M -77.70M -92.80M
Cash From Financing Activities -448.3M 62.50M 265.7M
Net Change In Cash -499.4M -7.600M 4.200M
YoY Change 6471.05% -74.58% -119.09%
FREE CASH FLOW
Cash From Operating Activities -$21.40M $7.600M -$168.7M
Capital Expenditures -$32.00M -$77.90M -$92.30M
Free Cash Flow $10.60M $85.50M -$76.40M
YoY Change -87.6% 12.65% 168.07%

Facts In Submission

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us-gaap Share Based Compensation
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kmx Repayments Of Long Term Finance And Capital Lease Obligations
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kmx Proceeds From Issuance Of Non Recourse Debt
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Nature Of Operations
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Business. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">CarMax, Inc. (“we,” “our,” “us,” “CarMax” and “the company”), including its wholly owned subsidiaries, is the nation’s largest and most profitable retailer of used vehicles. We operate in two 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.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We deliver an unrivaled customer experience by offering a broad selection of quality used vehicles and related products and services at competitive, no-haggle prices using a customer-friendly sales process.  Our omni-channel experience, which gives us the largest addressable market in the used car industry, empowers customers to buy a car on their terms – online, in-store or a seamless combination of both. Customers can choose to complete the car-buying experience in-person at one of our stores; or buy the car online and receive delivery through contactless curbside pickup, available nationwide, or home delivery, available to most customers. We offer customers 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 or virtual wholesale auctions.</span></div>
us-gaap Number Of Reportable Segments
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2 segment
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.  </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accounting policies followed in the presentation of our interim financial results are consistent with those included in the company’s Annual Report on Form 10-K for the fiscal year ended February 29, 2020 (the “2020 Annual Report”), with the exception of those related to recent accounting pronouncements adopted in the current fiscal year as disclosed in the company's Quarterly Report on Form 10-Q for the period ended May 31, 2020 (the “first quarter 2021 10-Q”). These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and footnotes included in the 2020 Annual Report and the unaudited consolidated financial statements and footnotes included in the first quarter 2021 10-Q.</span></div>
us-gaap Use Of Estimates
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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.  In particular, the novel coronavirus (“COVID-19”) pandemic and the resulting adverse impacts to global economic conditions, as well as our operations, may impact future estimates including, but not limited to, our allowance for loan losses, inventory valuations, fair value measurements, downward adjustments to investments in equity securities, asset impairment charges, the effectiveness of the company’s hedging instruments, deferred tax valuation allowances, cancellation reserves, actuarial losses on our retirement benefit plans and discount rate assumptions. Certain prior year amounts have been reclassified to conform to the current year’s presentation.  Amounts and percentages may not total due to rounding.
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Financing Interest Expense
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us-gaap Financing Interest Expense
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us-gaap Interest Income Expense Net
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us-gaap Interest Income Expense Net
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Interest Income Expense After Provision For Loan Loss
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us-gaap Labor And Related Expense
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us-gaap Labor And Related Expense
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us-gaap Direct Operating Costs
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us-gaap Direct Operating Costs
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kmx Net Income Loss From Financing
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kmx Net Income Loss From Financing
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344100000 USD
CY2020Q4 kmx Totalaveragemanagedreceivables
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CY2019Q4 kmx Totalaveragemanagedreceivables
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kmx Totalaveragemanagedreceivables
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kmx Totalaveragemanagedreceivables
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CY2020Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
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CY2020Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
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CY2020Q4 kmx Total Ending Managed Receivables As Percentage By Major Credit Grade
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CY2020Q1 kmx Total Ending Managed Receivables As Percentage By Major Credit Grade
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q3 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q1 us-gaap Financing Receivable Allowance For Credit Losses
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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174500000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
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223400000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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40800000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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us-gaap Financing Receivable Allowance For Credit Losses Recovery
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us-gaap Financing Receivable Allowance For Credit Losses Recovery
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CY2019Q4 us-gaap Provision For Loan Lease And Other Losses
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us-gaap Provision For Loan Lease And Other Losses
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us-gaap Provision For Loan Lease And Other Losses
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
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CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
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us-gaap Provision For Loan Lease And Other Losses
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0
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CY2020Q1 us-gaap Trading Securities
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CY2020Q1 us-gaap Assets Fair Value Disclosure
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1.000
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122600000 USD
CY2019Q3 us-gaap Valuation Allowances And Reserves Balance
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CY2020Q1 us-gaap Valuation Allowances And Reserves Balance
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117900000 USD
CY2019Q1 us-gaap Valuation Allowances And Reserves Balance
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102800000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Deductions
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us-gaap Valuation Allowances And Reserves Deductions
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us-gaap Valuation Allowances And Reserves Deductions
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55100000 USD
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us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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53500000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
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65100000 USD
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123100000 USD
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112800000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
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123100000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
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CY2020Q1 kmx Financing Obligations
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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22.77
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49800000 USD
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us-gaap Net Income Loss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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165321000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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1.04
us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1272429 shares
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
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CY2020Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2019Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2020Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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2877000 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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10529000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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CY2020Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
761000 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2020Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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2116000 USD
CY2019Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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7747000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9623000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2019Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2020Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
6775000 USD
CY2019Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
9268000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7502000 USD
CY2020Q4 kmx Accumulated Other Comprehensive Income Loss Deferred Taxes
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49900000 USD
CY2020Q4 us-gaap Operating Lease Cost
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14340000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
14262000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
43075000 USD
us-gaap Operating Lease Cost
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43074000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2149000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1563000 USD
CY2020Q1 kmx Accumulated Other Comprehensive Income Loss Deferred Taxes
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48800000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
5523000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4114000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
449094000 USD
CY2020Q4 us-gaap Finance Lease Interest Expense
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2680000 USD
CY2019Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2053000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7328000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5499000 USD
CY2020Q4 kmx Finance Lease Cost
FinanceLeaseCost
4829000 USD
CY2019Q4 kmx Finance Lease Cost
FinanceLeaseCost
3616000 USD
kmx Finance Lease Cost
FinanceLeaseCost
12851000 USD
kmx Finance Lease Cost
FinanceLeaseCost
9613000 USD
CY2020Q4 us-gaap Lease Cost
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19169000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
17878000 USD
us-gaap Lease Cost
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55926000 USD
us-gaap Lease Cost
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52687000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
439074000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
97281000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
75320000 USD
CY2020Q4 kmx Totalleaseassets
Totalleaseassets
536355000 USD
CY2020Q1 kmx Totalleaseassets
Totalleaseassets
524414000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
30726000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
30980000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
9520000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5066000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
431068000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
440671000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
102154000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
79327000 USD
CY2020Q4 kmx Totalleaseliabilities
Totalleaseliabilities
573468000 USD
CY2020Q1 kmx Totalleaseliabilities
Totalleaseliabilities
556044000 USD
CY2020Q4 kmx Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
14600000 USD
CY2020Q1 kmx Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
9100000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P19Y5M26D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P19Y11M23D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y8M19D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P13Y6M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0537 Rate
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0540 Rate
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1134 Rate
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1032 Rate
us-gaap Operating Lease Payments
OperatingLeasePayments
42711000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
42712000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5972000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2572000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4871000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2813000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13650000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25029000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
30596000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
52102000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13411000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
5071000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
53101000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
20803000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
50891000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
18902000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
50017000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
21647000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
48920000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
17964000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
574547000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
130878000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
790887000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
215265000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
329093000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
103591000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
461794000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
111674000 USD
CY2020Q4 kmx Lessee Lease Not Yet Commenced Amount
LesseeLeaseNotYetCommencedAmount
112100000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
28862000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-4603000 USD
kmx Financingobligationsincurred
Financingobligationsincurred
0 USD
kmx Financingobligationsincurred
Financingobligationsincurred
47930000 USD
CY2020Q4 us-gaap Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
40300000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13600000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10500000 USD

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