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Carmax Inc.  (KMX)
Other Ticker:  
 
    Sector  Retail    Industry Automotive Aftermarket
   Industry Automotive Aftermarket
   Sector  Retail
 

Carmax Balance Sheet Quarterly

KMX


Select the Financial Report:   Period:   Fiscal Year:




KMX Balance Sheets
(Quarterly, GAAP in millions $)

(Aug 31 2022)
II. Quarter
(May 31 2022)
I. Quarter
(Feb 28 2022)
IV. Quarter
(Nov 30 2021)
III. Quarter
(Aug 31 2021)
II. Quarter
ASSETS
Cash & cash equivalent 56.77 95.31 102.72 62.60 58.10
Restricted Cash and Cash Equivalents, Current 533.25 531.34 548.10 552.49 570.57
Investments Total - - - - -
Cash & Short-term Investments 590.03 626.66 650.82 615.09 628.66
Accounts receivable 402.45 610.59 560.98 563.14 517.26
Financing Receivable, Net, Total NO 15,961.21 15,672.61 15,289.70 15,167.17 14,656.17
Net Receivables - - - - -
Inventories 4,671.69 4,691.09 5,124.57 4,659.46 4,105.46
Total Current Assets 21,625.38 21,600.93 6,549.29 21,004.85 19,907.55
Equipment/Property/Plant Net 3,312.61 3,258.61 3,209.07 3,175.58 3,128.90
Goodwill net 141.26 141.26 141.26 141.26 150.34
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 1,391.31 1,337.89 1,361.87 1,253.53 1,266.53
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 530.29 533.36 537.36 543.65 553.73
Total Assets 26,470.54 26,338.69 26,338.26 25,575.22 24,453.32
LIABILITIES
Accounts Payable, Current AC 928.75 1,066.92 937.72 936.56 903.85
Accrued Liabilities, Current AC 482.36 489.62 533.27 530.59 487.77
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 112.50 111.52 11.20 10.89 10.56
Other current liabilities 608.58 565.33 565.27 578.30 556.36
Accrued Income Taxes, Current TA - 18.37 - 0.52 0.42
Deferred revenue - - - - -
Cash dividends payable - - - - -
Operating Lease Liability Current 48.78 44.38 44.20 43.15 43.68
Total Current Liabilities 2,132.19 2,251.75 2,047.46 2,056.85 1,958.96
Long-term debt 15,534.80 15,218.23 14,919.72 14,856.27 14,439.70
Other Long-term Debt, Noncurrent OT 2,511.42 2,569.75 3,255.30 2,602.60 2,190.42
Long-term debt Convertible - - - - -
Total Long-term Debt 18,046.22 17,787.98 18,175.02 17,458.86 16,630.12
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 365.37 378.51 357.08 419.89 410.77
Operating Lease Liability Noncurrent 512.54 519.82 523.27 529.82 538.30
Total Liabilities 21,056.32 20,938.06 21,102.83 20,465.42 19,538.14
SHAREHOLDER'S EQUITY
Common Stock Value 79.02 79.81 80.53 80.94 81.24
Additional Paid In Capital Common Stock 1,684.41 1,678.17 1,677.27 1,672.73 1,653.07
Retained Earnings / Accumulated Deficit 3,618.80 3,636.77 3,524.07 3,456.43 3,293.22
Other Equity 32.00 5.89 -46.42 -100.30 -112.34
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,414.23 5,400.64 5,235.44 5,109.80 4,915.18
Liabilities & Stockholder's Equity 26,470.54 26,338.69 26,338.26 25,575.22 24,453.32




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