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Inventory
$3,127,948K
(-14.66%↓ Y/Y)
Restricted cash from
collections on auto loans...
$567,398K
(4.85%↑ Y/Y)
Cash and cash
equivalents
$204,938K
(-24.63%↓ Y/Y)
Accounts receivable, net
$151,102K
(-29.26%↓ Y/Y)
Other current assets
$146,819K
(15.77%↑ Y/Y)
Auto loans held for
investment, net of allowance...
$16,151,162K
(-7.25%↓ Y/Y)
Total current assets
$4,198,205K
(-12.88%↓ Y/Y)
Property and equipment,
net of accumulated...
$4,023,465K
(5.90%↑ Y/Y)
Other assets
$499,736K
(2.67%↑ Y/Y)
Operating lease assets
$475,078K
(-5.92%↓ Y/Y)
Goodwill
$141,258K
(0.00%↑ Y/Y)
Deferred income tax
assets, net
$73,451K
(-44.88%↓ Y/Y)
Total assets
$25,562,355K
(-6.36%↓ Y/Y)
Total liabilities and
shareholders equity
$25,562,355K
(-6.36%↓ Y/Y)
Total liabilities
$19,497,821K
(-7.53%↓ Y/Y)
Total shareholders
equity
$6,064,534K
(-2.36%↓ Y/Y)
Accumulated other
comprehensive (loss) income
-$27,280K
(-283.99%↓ Y/Y)
Non-recourse notes payable,
excluding current portion
$15,417,006K
(-6.90%↓ Y/Y)
Total current
liabilities
$2,106,241K
(0.43%↑ Y/Y)
Long-term debt, excluding
current portion
$1,169,768K
(-26.40%↓ Y/Y)
Operating lease
liabilities, excluding...
$462,391K
(-3.94%↓ Y/Y)
Other liabilities
$342,415K
(-4.37%↓ Y/Y)
Retained earnings
$4,196,141K
(-1.64%↓ Y/Y)
Capital in excess of par
value
$1,824,142K
(-1.58%↓ Y/Y)
Common stock, 0.50 par
value 350,000,000...
$71,531K
(-7.05%↓ Y/Y)
Accounts payable
$887,496K
(-9.98%↓ Y/Y)
Current portion of
non-recourse notes payable
$522,571K
(2.53%↑ Y/Y)
Accrued expenses and
other current...
$418,021K
(-8.44%↓ Y/Y)
Current portion of
long-term debt
$216,901K
(1344.08%↑ Y/Y)
Current portion of
operating lease...
$57,173K
(-5.25%↓ Y/Y)
Accrued income taxes
$4,079K
(-94.16%↓ Y/Y)
Back
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Balance Sheet
source: myfinsight.com
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CARMAX INC (KMX)