CarMax 2006 Annual Report Download - page 19

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(Dollars in millions except per share data)
FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97
Net sales and operating revenues .................... $6,260.0 $5,260.3 $4,597.7 $3,969.9 $3,533.8 $2,758.5 $2,201.2 $1,607.3 $950.7 $566.7
Net earnings (loss).............................................. $ 148.1 $ 112.9 $ 116.5 $ 94.8 $ 90.8 $ 45.6 $ 1.1 $ (23.5) $ (34.2) $ (9.3)
Net earnings (loss) per share:
Basic ................................................................. $ 1.41 $ 1.09 $ 1.13 $ 0.92 $ 0.89 $ 0.45 $ 0.01 $ (0.24) $ (0.35) $ (0.10)
Diluted ............................................................... $ 1.39 $ 1.07 $ 1.10 $ 0.91 $ 0.87 $ 0.44 $ 0.01 $ (0.24) $ (0.35) $ (0.10)
Total assets........................................................... $1,489.2 $1,293.0 $1,047.9 $ 917.6 $ 720.2 $ 711.0 $ 675.5 $ 571.2 $448.3 $427.2
Long-term debt, excluding current portion... $ 134.8 $ 128.4 $ 100.0 $ 100.0 $ — $ 83.1 $ 121.3 $ 139.7 $ 27.4 $ —
Used vehicle units sold...................................... 289,888 253,168 224,099 190,135 164,062 132,868 111,247 96,915 56,594 31,701
New vehicle units sold....................................... 20,901 20,636 21,641 22,360 24,164 20,157 17,775 6,152 4,265 2,799
Wholesale vehicle units sold............................ 179,548 155,393 127,168 104,593 90,937 73,323 58,452 46,784 24,475 15,252
Percent changes in:
Comparable store used vehicle unit sales.... 41 6 8 24 13 (8) (5) 6 7
Total used vehicle unit sales........................... 15 13 18 16 23 19 15 71 79 62
Total net sales and operating revenues ........ 19 14 16 12 28 25 37 69 68 73
Diluted net earnings (loss) per share............ 30 (3) 21 5 98 4,300 104 31 (250) nm
Used car superstores at year-end..................... 67 58 49 40 35 33 33 29 18 7
Retail stores at year-end .................................... 71 61 52 44 40 40 40 31 18 7
Associates at year-end........................................ 11,712 10,815 9,355 8,263 7,196 6,065 5,676 4,789 3,605 1,614
nm = not meaningful. The initial public offering of CarMax stock occurred in 1997.
CARMAX 2006
17
SELECTED FINANCIAL DATA