v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
May 03, 2026
Feb. 01, 2026
Current assets:    
Cash and cash equivalents $ 150 $ 220
Receivables, net of allowance for credit losses of $25 and $22, respectively 1,259 1,048
Inventories 1,103 986
Prepaid expenses and other current assets 45 48
Total current assets 2,557 2,302
Property, plant and equipment, net 184 178
Operating lease right-of-use assets 297 287
Intangible assets, net 791 823
Goodwill 1,921 1,920
Deferred Income Tax Assets, Net 561 565
Other assets 13 10
Total assets 6,324 6,085
Current liabilities:    
Current maturities of long-term debt 24 24
Accounts payable 814 512
Accrued compensation and benefits 65 123
Current operating lease liabilities 77 75
Other current liabilities 126 140
Total current liabilities 1,106 874
Long-term debt 2,120 2,124
Non-current operating lease liabilities 223 214
Deferred income taxes 89 89
Tax receivable agreement liabilities 642 680
Other liabilities 30 30
Total liabilities 4,210 4,011
Commitments and contingencies
Additional paid-in capital 1,253 1,246
Retained earnings 786 755
Accumulated other comprehensive (loss) (1) (6)
Total stockholders’ equity attributable to Core & Main, Inc. 2,040 1,997
Non-controlling interests 74 77
Total stockholders’ equity 2,114 2,074
Total liabilities and stockholders’ equity 6,324 6,085
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0