CarMax 2010 Annual Report Download - page 87

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77
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters.
The information required by this Item is incorporated by reference to the section titled “CarMax Share Ownership”
and the sub-section titled “Equity Compensation Plan Information” in our 2010 Proxy Statement.
Item 13. Certain Relationships and Related Transactions and Director Independence.
The information required by this Item is incorporated by reference to the section titled “Certain Relationships and
Related Transactions” in our 2010 Proxy Statement.
The information required by this Item concerning director independence is incorporated by reference to the
sub-section titled “Director Independence” in our 2010 Proxy Statement.
Item 14. Principal Accountant Fees and Services.
The information required by this Item is incorporated by reference to the sub-section titled “Auditor Information” in
our 2010 Proxy Statement.
Part IV
Item 15. Exhibits and Financial Statement Schedules.
(a) The following documents are filed as part of this report:
1. Financial Statements. All financial statements as set forth under Item 8 of this Form 10-K.
2. Financial Statement Schedules. “Schedule II – Valuation and Qualifying Accounts and Reserves” and
the accompanying Report of Independent Registered Public Accounting Firm on CarMax, Inc. Financial
Statement Schedule for the fiscal years ended February 28 or 29, 2010, 2009, and 2008, are filed as par
t
of this Form 10-K and should be read in conjunction with the Consolidated Financial Statements o
f
CarMax, Inc. and Notes thereto, included in Item 8 of this Form 10-K.
Schedules not listed above have been omitted because they are not applicable, are not required or the
information required to be set forth therein is included in the Consolidated Financial Statements an
d
Notes thereto.
3. Exhibits. The Exhibits listed on the accompanying Index to Exhibits immediately following the financial
statement schedule are filed as part of, or incorporated by reference into, this Form 10-K.
(b) Exhibits
See Item 15(a)(3) above.
(c) Financial Statement Schedules
See Item 15(a)(2) above.