CarMax Inc. (KMX) Financials Nov 17, 2014, 4:23 p.

CarMax Inc. (KMX) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CarMax Inc.


Fiscal year is March-February. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 7.47B 8.98B 10B 10.96B 12.57B
Cost of Goods Sold (COGS) incl. D&A 6.37B 7.67B 8.71B 9.59B 11.03B
COGS excluding D&A 6.31B 7.61B 8.62B 9.5B 10.93B
Depreciation & Amortization Expense 58.33M 59.42M 82.81M 95.28M 101.91M
Depreciation - - - 82.3M 101.91M
Amortization of Intangibles - - - 12.98M 0
Gross Income 1.1B 1.3B 1.3B 1.37B 1.55B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 818.69M 905.09M 857.97M 935.75M 1.05B
Research & Development 0 0 0 0 0
Other SG&A 818.69M 905.09M 857.97M 935.75M 1.05B
Other Operating Expense 0 0 0 0 0
Unusual Expense (63.35M) 6.76M 7.65M 12.98M 100,000
EBIT after Unusual Expense 63.35M (6.76M) (7.65M) (12.98M) (100,000)
Non Operating Income/Expense 111.86M 226.74M 270.3M 313.36M 334.77M
Non-Operating Interest Income 560,000 480,000 0 0 0
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense 3.46M 3.11M 33.71M 32.36M 30.83M
Gross Interest Expense 3.76M 3.21M 33.71M 32.36M 30.83M
Interest Capitalized 300,000 100,000 0 0 0
Pretax Income 452.5M 613.49M 666.91M 701.35M 797.32M
Income Tax 170.83M 232.61M 253.12M 267.07M 304.74M
Income Tax - Current Domestic 141.07M 213.22M 253.99M 263.21M 321.92M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 29.76M 19.39M (872,000) 3.86M (17.19M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (2.38M) (1.64M) (166,000) 0 0
Consolidated Net Income 279.29M 379.24M 413.63M 434.28M 492.59M
Minority Interest Expense 0 0 0 0 0
Net Income 279.29M 379.24M 413.63M 434.28M 492.59M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 279.29M 379.24M 413.63M 434.28M 492.59M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 279.29M 379.24M 413.63M 434.28M 492.59M
EPS (Basic) 1.27 1.70 1.83 1.90 2.20
Basic Shares Outstanding 219.53M 223.45M 226.28M 228.1M 223.59M
EPS (Diluted) 1.26 1.67 1.79 1.87 2.16
Diluted Shares Outstanding 222.23M 227.6M 230.72M 231.82M 227.58M
EBITDA 338.51M 455.56M 520.79M 528.61M 595.4M
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