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Inventory
$4,137,005K
(5.14%↑ Y/Y)
Restricted cash from
collections on auto loans...
$592,033K
(5.89%↑ Y/Y)
Accounts receivable, net
$204,453K
(8.33%↑ Y/Y)
Other current assets
$153,594K
(3.64%↑ Y/Y)
Cash and cash
equivalents
$122,826K
(-50.26%↓ Y/Y)
Financing receivable,
held-for-sale, not part of...
$100,491K
Auto loans held for
investment, net of allowance...
$15,952,291K
(-7.48%↓ Y/Y)
Total current assets
$5,310,402K
(4.58%↑ Y/Y)
Property and equipment,
net
$4,070,293K
(5.95%↑ Y/Y)
Other assets
$496,924K
(6.41%↑ Y/Y)
Operating lease assets
$459,514K
(-6.86%↓ Y/Y)
Deferred income taxes
$78,479K
(-44.08%↓ Y/Y)
Total assets
$26,367,903K
(-3.78%↓ Y/Y)
Total liabilities and
shareholders equity
$26,367,903K
(-3.78%↓ Y/Y)
Total liabilities
$20,479,047K
(-3.22%↓ Y/Y)
Total shareholders
equity
$5,888,856K
(-5.67%↓ Y/Y)
Accumulated other
comprehensive (loss) income
-$34,126K
(-1207.99%↓ Y/Y)
Non-recourse notes payable,
excluding current portion
$15,254,330K
(-7.92%↓ Y/Y)
Total current
liabilities
$2,414,805K
(9.87%↑ Y/Y)
Long-term debt, excluding
current portion
$2,006,217K
(27.76%↑ Y/Y)
Operating lease
liabilities, excluding...
$464,696K
(-3.58%↓ Y/Y)
Other liabilities
$338,999K
(-1.44%↓ Y/Y)
Retained earnings
$4,041,859K
(-5.39%↓ Y/Y)
Capital in excess of par
value
$1,810,223K
(-4.27%↓ Y/Y)
Common stock, 0.50 par
value 350,000,000...
$70,900K
(-7.51%↓ Y/Y)
Accounts payable
$1,117,976K
(14.33%↑ Y/Y)
Current portion of
non-recourse notes payable
$544,651K
(3.44%↑ Y/Y)
Accrued expenses and
other current...
$475,495K
(-10.27%↓ Y/Y)
Current portion of
long-term debt
$217,323K
(1191.97%↑ Y/Y)
Current portion of
operating lease...
$57,341K
(-3.36%↓ Y/Y)
Accrued income taxes
$2,019K
(-97.69%↓ Y/Y)
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Balance Sheet
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CARMAX INC (KMX)
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source: myfinsight.com
CARMAX INC (KMX)