CarMax 2003 Annual Report Download - page 18

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16 CARMAX 2003
(Dollars in millions except per share data) FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Net Sales and Operating Revenues $3,969.9 $3,533.8 $2,758.5 $2,201.2 $1,607.3 $950.7 $566.7 $327.1 $ 93.5 $20.5
Net Earnings (Loss) $ 94.8 $ 90.8 $ 45.6 $ 1.1 $ (23.5) $ (34.2) $ (9.3) $ (5.2) $ (4.1) $ (1.8)
Net Earnings (Loss) Per Share:
Basic $ 0.92 $ 0.89 $ 0.45 $ 0.01 $ (0.24) $ (0.35) $ (0.10)
N/A N/A N/A
Diluted $ 0.91 $ 0.87 $ 0.44 $ 0.01 $ (0.24) $ (0.35) $ (0.10)
N/A N/A N/A
Total Assets $ 917.6 $ 720.2 $ 711.0 $ 675.5 $ 571.2 $448.3 $427.2 $102.6 $114.3 $25.3
Long-Term Debt, Excluding
Current Installments $ 100.0 $ — $ 83.1 $ 121.3 $ 139.7 $ 27.4 $ — $ 78.5 $111.6 $24.4
Used Units Sold 190,100 164,000 132,900 111,200 96,900 56,600 31,700 19,600 5,600 1,300
New Units Sold 22,400 24,200 20,100 17,800 6,200 4,300 2,800 — — —
Comparable Store
Used Unit Growth (%) 824 13 (8) (5) 6 7 12 19 —
Comparable Store Vehicle
Dollar Growth (%) 628 17 2 (2) 6 23 12 43 —
Total Sales Growth(%) 12 28 25 37 69 68 73 250 356 —
Used Car Superstores
at Year-End 40 35 33 33 29 18 7 4 2 1
Retail Stores at Year-End 44 40 40 40 31 18 7 4 2 1
Associates at Year-End 8,263 7,196 6,065 5,676 4,789 3,605 1,614 903 146 136
SELECTED FINANCIAL DATA