# CARMAX, INC. (KMX) FY2027 Q2 Balance Sheet

- Company: CARMAX, INC. (KMX)
- Period: As of 2026-08-31
- Filing: Q2 FY2027 10-Q, filed 2026-09-30, accession number 0001170010-26-000104
- Page: https://plicit.ai/financials/kmx/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/kmx-fy2027-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-08-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 26,068,356,000 US dollars
- **Current assets**: 5,108,288,000 US dollars
- **Non-current assets**: 20,960,068,000 US dollars
- **Liabilities**: 19,763,823,000 US dollars
- **Current liabilities**: 2,193,606,000 US dollars
- **Non-current liabilities**: 17,570,217,000 US dollars
- **Equity**: 6,304,533,000 US dollars
- **Inventory**: 3,854,781,000 US dollars
- **Restricted cash from collections on auto loans held for investment**: 604,917,000 US dollars
- **Accounts receivable, net**: 224,627,000 US dollars
- **Cash and cash equivalents**: 170,525,000 US dollars
- **Other current assets**: 146,897,000 US dollars
- **Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance**: 106,541,000 US dollars
- **Auto loans held for investment, net of allowance for loan losses of $497,287 and $453,027 as of August 31, 2026 and February 28, 2026, respectively**: 15,812,110,000 US dollars
- **Property and equipment, net of accumulated depreciation of $2,361,254 and $2,217,485 as of August 31, 2026 and February 28, 2026, respectively**: 4,078,519,000 US dollars
- **Other assets**: 546,606,000 US dollars
- **Operating lease assets**: 440,965,000 US dollars
- **Deferred Income Tax Assets, Net**: 81,868,000 US dollars
- **Accounts payable**: 989,458,000 US dollars
- **Current portion of non-recourse notes payable**: 571,690,000 US dollars
- **Accrued expenses and other current liabilities**: 525,658,000 US dollars
- **Current portion of operating lease liabilities**: 56,969,000 US dollars
- **Accrued income taxes**: 32,138,000 US dollars
- **Current portion of long-term debt**: 17,693,000 US dollars
- **Non-recourse notes payable, excluding current portion**: 15,122,548,000 US dollars
- **Long-term debt, excluding current portion**: 1,663,339,000 US dollars
- **Operating lease liabilities, excluding current portion**: 439,000,000 US dollars
- **Other liabilities**: 345,330,000 US dollars
- **Retained earnings**: 4,392,773,000 US dollars
- **Capital in excess of par value**: 1,846,476,000 US dollars
- **Common stock, $0.50 par value; 350,000,000 shares authorized; 141,934,489 and 141,799,070 shares issued and outstanding as of August 31, 2026 and February 28, 2026, respectively**: 70,967,000 US dollars
- **Accumulated other comprehensive loss**: negative 5,683,000 US dollars
- **Gross equity (calculated)**: 6,310,216,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.