CarMax 2013 Annual Report Download - page 75

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16. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Fiscal Year
(In thousands, except per share data) 2013 2013 2013 2013
2013
N
et sales and operating revenues $ 2,774,420 $ 2,758,004 $ 2,602,446 $ 2,827,948 $ 10,962,818
Gross profit $ 381,915 $ 367,993 $ 345,219 $ 369,235 $ 1,464,362
CarMax Auto Finance income $ 75,179 $ 75,676 $ 72,454 $ 75,958 $ 299,267
Selling, general and administrative
expenses $ 253,603 $ 254,674 $ 257,282 $ 265,475 $ 1,031,034
N
et earnings $ 120,746 $ 111,636 $ 94,681 $ 107,221 $ 434,284
N
et earnings per share:
Basic $ 0.53 $ 0.49 $ 0.41 $ 0.47 $ 1.90
Diluted $ 0.52 $ 0.48 $ 0.41 $ 0.46 $ 1.87
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Fiscal Year
(In thousands, except per share data) 2012 2012 2012 2012 2012
N
et sales and operating revenues $ 2,679,417 $ 2,587,819 $ 2,260,514 $ 2,475,849 $ 10,003,599
Gross profit $ 383,095 $ 354,275 $ 303,219 $ 338,172 $ 1,378,761
CarMax Auto Finance income $ 69,661 $ 63,826 $ 62,625 $ 66,073 $ 262,185
Selling, general and administrative
expenses $ 241,655 $ 229,887 $ 225,765 $ 243,479 $ 940,786
N
et earnings $ 125,500 $ 111,154 $ 82,110 $ 95,031 $ 413,795
N
et earnings per share:
Basic $ 0.56 $ 0.49 $ 0.36 $ 0.42 $ 1.83
Diluted $ 0.54 $ 0.48 $ 0.36 $ 0.41 $ 1.79
71