SEC Info - CarMax, Inc. - ‘10-Q’ for 8/31/22

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CarMax, Inc. – ‘10-Q’ for 8/31/22 – ‘JSON’

On: Friday, 9/30/22, at 10:42am ET · For: 8/31/22 · Accession #: 1170010-22-97 · File #: 1-31420

  As Of               Filer                 Filing    For·On·As Docs:Size

 9/30/22  CarMax, Inc.                      10-Q        8/31/22   93:13M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.50M 
 2: EX-10.1     Material Contract                                   HTML     47K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Document And Entity Information                     HTML     77K 
13: R2          Consolidated Statements Of Earnings                 HTML    148K 
14: R3          Consolidated Statements Of Comprehensive Income     HTML     53K 
15: R4          Consolidated Balance Sheets                         HTML    139K 
16: R5          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
17: R6          Consolidated Statements Of Cash Flows               HTML    130K 
18: R7          Consolidated Statements of Shareholders' Equity     HTML    113K 
                Statement                                                        
19: R8          Supplemental Cash Flow Information                  HTML     36K 
20: R9          Supplemental Cash Flow Information Supplemental     HTML     30K 
                Cash Flow Information                                            
21: R10         Supplemental Cash Flow Information Supplemental     HTML     27K 
                Cash Flow Information                                            
22: R11         Background                                          HTML     34K 
23: R12         Business Combinations and Asset Acquisitions        HTML     52K 
24: R13         Revenue                                             HTML     61K 
25: R14         CarMax Auto Finance                                 HTML     76K 
26: R15         Auto Loan Receivables                               HTML    211K 
27: R16         Derivative Instruments And Hedging Activities       HTML     31K 
28: R17         Fair Value Measurements                             HTML     82K 
29: R18         Cancellation Reserves                               HTML     40K 
30: R19         Income Taxes                                        HTML     30K 
31: R20         Debt                                                HTML     65K 
32: R21         Stock and Stock-Based Incentive Plans               HTML     98K 
33: R22         Net Earnings Per Share                              HTML     49K 
34: R23         Accumulated Other Comprehensive Income (Loss)       HTML     78K 
35: R24         Leases (Notes)                                      HTML     88K 
36: R25         Contingent Liabilities                              HTML     34K 
37: R26         Segment Reporting                                   HTML     68K 
38: R27         Background Basis of Accounting (Policies)           HTML     41K 
39: R28         Business Combinations and Asset Acquisitions        HTML     50K 
                (Tables)                                                         
40: R29         Revenue (Tables)                                    HTML     49K 
41: R30         CarMax Auto Finance (Tables)                        HTML     74K 
42: R31         Auto Loan Receivables (Tables)                      HTML    209K 
43: R32         Fair Value Measurements (Tables)                    HTML     74K 
44: R33         Cancellation Reserves (Tables)                      HTML     38K 
45: R34         Debt (Tables)                                       HTML     54K 
46: R35         Stock and Stock-Based Incentive Plans (Tables)      HTML    101K 
47: R36         Net Earnings Per Share (Tables)                     HTML     47K 
48: R37         Accumulated Other Comprehensive Income (Loss)       HTML     79K 
                (Tables)                                                         
49: R38         Leases (Tables)                                     HTML     89K 
50: R39         Segment Reporting (Tables)                          HTML     63K 
51: R40         Background (Narrative) (Details)                    HTML     27K 
52: R41         Business Combinations and Asset Acquisitions        HTML     31K 
                (Narrative) (Details)                                            
53: R42         Business Combinations and Asset Acquisitions        HTML     36K 
                (Schedule of Purchase Consideration) (Details)                   
54: R43         Business Combinations and Asset Acquisitions        HTML     71K 
                (Schedule of Recognized Identified Assets Acquired               
                and Liabilities Assumed) (Details)                               
55: R44         Business Combinations and Asset Acquisitions        HTML     39K 
                (Finite-Lived and Indefinite-Lived Intangible                    
                Assets Acquired as Part of Business                              
                Combination(Details)                                             
56: R45         Revenue (Details)                                   HTML     49K 
57: R46         CarMax Auto Finance (Components Of CarMax Auto      HTML     75K 
                Finance Income) (Details)                                        
58: R47         Auto Loan Receivables (Auto Loan Receivables, Net)  HTML     49K 
                (Details)                                                        
59: R48         Auto Loan Receivables (Ending Managed Receivables   HTML     71K 
                By Major Credit Grade) (Details)                                 
60: R49         Auto Loan Receivables (Allowance for Loan Losses)   HTML     55K 
                (Details)                                                        
61: R50         Auto Loan Receivables (Past Due Receivables)        HTML     82K 
                (Details)                                                        
62: R51         Derivative Instruments And Hedging Activities       HTML     37K 
                (Narrative) (Details)                                            
63: R52         Fair Value Measurements (Schedule Of Items          HTML     63K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
64: R53         Fair Value Measurements Fair Value Measurements     HTML     30K 
                (Schedule of Carrying Values and Estimated Fair                  
                Values of Debt Instruments) (Details)                            
65: R54         Cancellation Reserves (Narrative) (Details)         HTML     26K 
66: R55         Cancellation Reserves (Schedule Of Cancellation     HTML     32K 
                Reserves Accrual) (Details)                                      
67: R56         Income Taxes (Narrative) (Details)                  HTML     27K 
68: R57         Debt (Schedule Of Debt) (Details)                   HTML     50K 
69: R58         Debt (Schedule of Funding Vehicles) (Details)       HTML     41K 
70: R59         Debt (Narrative) (Details)                          HTML     53K 
71: R60         Stock and Stock-Based Incentive Plans (Narrative)   HTML     30K 
                (Details)                                                        
72: R61         Stock and Stock-Based Incentive Plans (Schedule of  HTML     33K 
                Common Stock Repurchases) (Details)                              
73: R62         Stock and Stock-Based Incentive Plans (Composition  HTML     35K 
                of Share-Based Compensation Expense) (Details)                   
74: R63         Stock and Stock-Based Incentive Plans (Composition  HTML     47K 
                of Share-Based Compensation Expense - By Grant                   
                Type) (Details)                                                  
75: R64         Stock and Stock-Based Incentive Plans (Details)     HTML     71K 
76: R65         Net Earnings Per Share (Basic And Dilutive Net      HTML     65K 
                Earnings Per Share Reconciliations) (Details)                    
77: R66         Net Earnings Per Share (Narrative) (Details)        HTML     27K 
78: R67         Accumulated Other Comprehensive Income (Loss)       HTML     53K 
                (Details)                                                        
79: R68         Accumulated Other Comprehensive Income (Loss)       HTML     66K 
                (Changes In and Reclassifications Out of                         
                Accumulated Other Comprehensive Income (Loss))                   
                (Details)                                                        
80: R69         Accumulated Other Comprehensive Income (Loss)       HTML     26K 
                (Narrative) (Details)                                            
81: R70         Leases Narrative (Details)                          HTML     33K 
82: R71         Leases Components of Lease Cost (Details)           HTML     36K 
83: R72         Leases - Supplemental Balance Sheet (Details)       HTML     42K 
84: R73         Lease Term and Discount Rate (Details)              HTML     34K 
85: R74         Lease Supplemental Cash Flow Information (Details)  HTML     36K 
86: R75         Leases Maturities of Lease Liabilities (Details)    HTML     65K 
87: R76         Contingent Liabilities (Details)                    HTML     27K 
88: R77         Segment Reporting (Details)                         HTML     79K 
91: XML         IDEA XML File -- Filing Summary                      XML    182K 
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90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    168K 
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93: ZIP         XBRL Zipped Folder -- 0001170010-22-000097-xbrl      Zip    636K

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                    },
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                    },
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                    "r250",
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/15/24  CarMax, Inc.                      10-K        2/29/24  119:18M
 4/13/23  CarMax, Inc.                      10-K        2/28/23  124:20M

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Filing Submission 0001170010-22-000097 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

CarMax, Inc. – ‘10-Q’ for 8/31/22 – ‘JSON’

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