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Carmax Inc$66.86$1.702.61%

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Balance Sheet for Carmax Inc
(Amounts are in millions) 2/2018 2/2017 2/2016
Cash $443.97 $418.77 $381.22
Marketable Securities $0.00 $0.00 $0.00
Receivables $133.32 $152.39 $132.17
Inventory $2,390.69 $2,260.56 $1,932.03
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $93.46 $41.91 $26.36
Total Current Assets $3,061.44 $2,873.63 $2,471.78
 
Property, Plant & Equipment $3,831.31 $3,559.77 $3,087.02
Accumulated Depreciation $1,164.25 $1,041.38 $925.32
Net Property, Plant & Equipment $2,667.06 $2,518.39 $2,161.70
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $11,535.70 $10,596.08 $9,536.89
Deferred Charges $63.26 $150.96 $161.86
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $158.81 $140.30 $149.34
TOTAL ASSETS $17,486.27 $16,279.36 $14,481.58
 
Notes Payable $355.56 $333.78 $301.18
Accounts Payable $529.73 $494.99 $441.75
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $9.99 $9.49 $14.33
Accrued Expenses $278.77 $266.13 $245.91
Income Taxes Payable $0.00 $1.40 $2.03
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $1,174.06 $1,105.79 $1,005.19
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $12,262.44 $11,339.79 $9,942.00
Non-Current Capital Leases $490.37 $486.65 $400.32
Other Long-Term Debt $242.55 $238.55 $229.27
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $14,169.42 $13,170.78 $11,576.79
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $89.87 $93.27 $97.36
Capital Surplus $1,234.05 $1,188.58 $1,130.82
Retained Earnings $2,047.24 $1,883.28 $1,746.80
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($54.31) ($56.56) ($70.20)
SHAREHOLDERS' EQUITY $3,316.85 $3,108.58 $2,904.79
TOTAL LIABILITES &SHAREHOLDERS EQUITY $17,486.27 $16,279.36 $14,481.58




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