|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 4/13/23 CarMax, Inc. 10-K 2/28/23 124:20M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.68M
2: EX-10.35 Material Contract HTML 89K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 32K
5: EX-24.1 Power of Attorney HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
15: R1 Document And Entity Information HTML 99K
16: R2 Consolidated Statements Of Earnings HTML 149K
17: R3 Consolidated Statements Of Comprehensive Income HTML 59K
18: R4 Consolidated Balance Sheets HTML 146K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
20: R6 Consolidated Statements Of Cash Flows HTML 140K
21: R7 Consolidated Statements Of Shareholders? Equity HTML 107K
22: R8 Supplemental Cash Flow Information Supplemental HTML 44K
Cash Flow (Notes)
23: R9 Supplemental Cash Flow Information Supplemental HTML 56K
Cash Flow Information (Tables)
24: R10 Supplemental Cash Flow Information Supplemental HTML 42K
Cash Flow (Details)
25: R11 Summary Of Significant Accounting Policies HTML 80K
26: R12 Business Combinations and Asset Acquisitions HTML 60K
27: R13 Revenue Disclosures HTML 63K
28: R14 CarMax Auto Finance HTML 73K
29: R15 Auto Loan Receivables HTML 196K
30: R16 Derivative Instruments And Hedging Activities HTML 38K
31: R17 Fair Value Measurements HTML 89K
32: R18 Property And Equipment HTML 49K
33: R19 Intangible Assets, Goodwill and Other HTML 55K
34: R20 Cancellation Reserves HTML 41K
35: R21 Income Taxes HTML 103K
36: R22 Benefit Plans HTML 120K
37: R23 Debt HTML 79K
38: R24 Stock And Stock-Based Incentive Plans HTML 187K
39: R25 Net Earnings Per Share HTML 51K
40: R26 Accumulated Other Comprehensive Loss HTML 96K
41: R27 Leases HTML 94K
42: R28 Commitments And Contingencies HTML 43K
43: R29 Segment Reporting HTML 76K
44: R30 Summary Of Significant Accounting Policies HTML 128K
(Policy)
45: R31 Summary Of Significant Accounting Policies HTML 36K
(Tables)
46: R32 Business Combinations and Asset Acquisitions HTML 58K
(Tables)
47: R33 Revenue Disclosures (Tables) HTML 51K
48: R34 CarMax Auto Finance (Tables) HTML 71K
49: R35 Auto Loan Receivables (Tables) HTML 195K
50: R36 Fair Value Measurements (Tables) HTML 82K
51: R37 Property And Equipment (Tables) HTML 48K
52: R38 Intangible Assets, Goodwill and Other (Tables) HTML 52K
53: R39 Cancellation Reserves (Tables) HTML 40K
54: R40 Income Taxes (Tables) HTML 103K
55: R41 Benefit Plans (Tables) HTML 111K
56: R42 Debt (Tables) HTML 71K
57: R43 Stock And Stock-Based Incentive Plans (Tables) HTML 184K
58: R44 Net Earnings Per Share (Tables) HTML 50K
59: R45 Accumulated Other Comprehensive Loss (Tables) HTML 97K
60: R46 Leases (Tables) HTML 96K
61: R47 Segment Reporting (Tables) HTML 71K
62: R48 Summary Of Significant Accounting Policies HTML 60K
(Narrative) (Details)
63: R49 Summary Of Significant Accounting Policies HTML 46K
(Schedule Of Estimated Useful Lives) (Details)
64: R50 Business Combinations and Asset Acquisitions HTML 41K
(Narrative) (Details)
65: R51 Business Combinations and Asset Acquisitions HTML 44K
(Schedule of Purchase Consideration) (Details)
66: R52 Business Combinations and Asset Acquisitions HTML 76K
(Schedule of Recognized Identified Assets Acquired
and Liabilities Assumed) (Details)
67: R53 Business Combinations and Asset Acquisitions HTML 46K
(Finite-Lived and Indefinite-Lived Intangible
Assets Acquired as Part of Business Combination)
(Details)
68: R54 Revenue Disclosures (Details) HTML 55K
69: R55 CarMax Auto Finance (Components Of CarMax Auto HTML 86K
Finance Income) (Details)
70: R56 Auto Loan Receivables (Auto Loan Receivables, Net) HTML 57K
(Details)
71: R57 Auto Loan Receivables (Ending Managed Receivables HTML 79K
By Major Credit Grade) (Details)
72: R58 Auto Loan Receivables (Allowance for Loan Losses) HTML 59K
(Details)
73: R59 Auto Loan Receivables (Past Due Receivables) HTML 91K
(Details)
74: R60 Derivative Instruments And Hedging Activities HTML 45K
(Narrative) (Details)
75: R61 Fair Value Measurements (Schedule Of Items HTML 71K
Measured At Fair Value On A Recurring Basis)
(Details)
76: R62 Fair Value Measurements Schedule of Carrying HTML 37K
Values and Estimated Fair Values of Debt
Instruments (Details)
77: R63 Property And Equipment (Schedule Of Property And HTML 61K
Equipment) (Details)
78: R64 Intangible Assets, Goodwill and Other (Details) HTML 75K
79: R65 Cancellation Reserves (Schedule Of Cancellation HTML 39K
Reserves Accrual) (Details)
80: R66 Cancellation Reserves (Narrative) (Details) HTML 34K
81: R67 Income Taxes (Schedule Of Income Tax Provision) HTML 54K
(Details)
82: R68 Income Taxes (Schedule Of Effective Income Tax HTML 48K
Rate Reconciliation) (Details)
83: R69 Income Taxes (Schedule Of Temporary Differences HTML 71K
Resulting In Deferred Tax Assets And Liabilities)
(Details)
84: R70 Income Taxes (Schedule Of Reconciliation Of HTML 47K
Unrecognized Tax Benefits) (Details)
85: R71 Income Taxes (Narrative) (Details) HTML 53K
86: R72 Benefit Plans (Narrative) (Details) HTML 65K
87: R73 Benefit Plans (Benefit Plan Information) (Details) HTML 58K
88: R74 Benefit Plans (Components Of Net Pension Expense) HTML 44K
(Details)
89: R75 Benefit Plans (Assumptions Used To Determine HTML 38K
Benefit Obligations) (Details)
90: R76 Benefit Plans (Assumptions Used To Determine Net HTML 42K
Pension Expense) (Details)
91: R77 Benefit Plans (Schedule Of Fair Value Of Plan HTML 50K
Assets) (Details)
92: R78 Debt (Schedule Of Debt) (Details) HTML 57K
93: R79 Debt Debt (Schedule of Maturities of Long-term HTML 48K
Debt) (Details)
94: R80 Debt Debt (Schedule of Funding Vehicles) (Details) HTML 48K
95: R81 Debt (Narrative) (Details) HTML 61K
96: R82 Stock And Stock-Based Incentive Plans (Narrative) HTML 130K
(Details)
97: R83 Stock And Stock-Based Incentive Plans (Schedule Of HTML 40K
Common Stoc Repurchases) (Details)
98: R84 Stock And Stock-Based Incentive Plans (Composition HTML 42K
Of Share-Based Compensation Expense) (Details)
99: R85 Stock And Stock-Based Incentive Plans (Composition HTML 53K
Of Share-Based Compensation Expense - By Grant
Type) (Details)
100: R86 Stock And Stock-Based Incentive Plans Stock And HTML 50K
Stock-Based Incentive Plans (Unrecognized
Compensation Expense) (Details)
101: R87 Stock And Stock-Based Incentive Plans (Stock HTML 70K
Option Activity) (Details)
102: R88 Stock And Stock-Based Incentive Plans Stock And HTML 59K
Stock-Based Incentive Plans (Settled) (Details)
103: R89 Stock And Stock-Based Incentive Plans (Assumptions HTML 49K
Used To Estimate Option Values) (Details)
104: R90 Stock And Stock-Based Incentive Plans HTML 56K
(Cash-Settled Restricted Stock Unit Activity)
(Details)
105: R91 Stock And Stock-Based Incentive Plans (Expected HTML 45K
Cash Settlement Range Upon Restricted Stock Unit
Vesting) (Details)
106: R92 Stock And Stock-Based Incentive Plans HTML 56K
(Stock-Settled Activity) (Details)
107: R93 Net Earnings Per Share (Narrative) (Details) HTML 34K
108: R94 Net Earnings Per Share (Basic And Dilutive Net HTML 71K
Earnings Per Share Reconciliations) (Details)
109: R95 Accumulated Other Comprehensive Loss (Narrative) HTML 34K
(Details)
110: R96 Accumulated Other Comprehensive Loss (Accumulated HTML 61K
Other Comprehensive Loss) (Details)
111: R97 Accumulated Other Comprehensive Loss (Changes In HTML 82K
and Reclassifications Out of Accumulated Other
Comprehensive Loss) (Details)
112: R98 Leases (Narrative) (Details) HTML 40K
113: R99 Leases Components of Lease Cost (Details) HTML 44K
114: R100 Leases Leases - Supplemental Balance Sheet HTML 49K
(Details)
115: R101 Leases Lease Term and Discount Rate (Details) HTML 42K
116: R102 Leases Lease Supplemental Cash Flow Information HTML 44K
(Details)
117: R103 Leases Maturities of Lease Liabilities (Details) HTML 73K
118: R104 Commitments And Contingencies (Details) HTML 38K
119: R105 Segment Reporting (Details) HTML 85K
122: XML IDEA XML File -- Filing Summary XML 244K
120: XML XBRL Instance -- kmx-20230228_htm XML 3.62M
121: EXCEL IDEA Workbook of Financial Reports XLSX 241K
11: EX-101.CAL XBRL Calculations -- kmx-20230228_cal XML 234K
12: EX-101.DEF XBRL Definitions -- kmx-20230228_def XML 1.14M
13: EX-101.LAB XBRL Labels -- kmx-20230228_lab XML 2.60M
14: EX-101.PRE XBRL Presentations -- kmx-20230228_pre XML 1.64M
10: EX-101.SCH XBRL Schema -- kmx-20230228 XSD 280K
123: JSON XBRL Instance as JSON Data -- MetaLinks 697± 1.08M
124: ZIP XBRL Zipped Folder -- 0001170010-23-000010-xbrl Zip 918K
| Document |
| Signature: | /s/ Peter J. Bensen | ||||
| Print Name: | Peter J. Bensen | ||||
| Title: | Director | ||||
| Signature: | /s/ Ronald E. Blaylock | ||||
| Print Name: | Ronald E. Blaylock | ||||
| Title: | Director | ||||
| Signature: | /s/ Sona Chawla | ||||
| Print Name: | Sona Chawla | ||||
| Title: | Director | ||||
| Signature: | /s/ Thomas J. Folliard | ||||
| Print Name: | Thomas J. Folliard | ||||
| Title: | Director | ||||
| Signature: | /s/ Shira Goodman | ||||
| Print Name: | Shira Goodman | ||||
| Title: | Director | ||||
| Signature: | /s/ David W. McCreight | ||||
| Print Name: | David W. McCreight | ||||
| Title: | Director | ||||
| Signature: | /s/ Mark F. O'Neil | ||||
| Print Name: | Mark F. O'Neil | ||||
| Title: | Director | ||||
| Signature: | /s/ Pietro Satriano | ||||
| Print Name: | Pietro Satriano | ||||
| Title: | Director | ||||
| Signature | /s/ Marcella Shinder | ||||
| Print Name: | Marcella Shinder | ||||
| Title: | Director | ||||
| Signature | /s/ Mitchell D. Steenrod | ||||
| Print Name: | Mitchell D. Steenrod | ||||
| Title: | Director | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/13/23 | None on these Dates | ||
| For Period end: | 2/28/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/23 CarMax, Inc. S-8 6/29/23 5:155K |