v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 02, 2026
Feb. 01, 2026
Current assets:    
Cash and cash equivalents $ 312 $ 220
Receivables, net of allowance for credit losses of $26 and $22, respectively 1,439 1,048
Inventories 1,137 986
Prepaid expenses and other current assets 49 48
Total current assets 2,937 2,302
Property, plant and equipment, net 192 178
Operating lease right-of-use assets 297 287
Intangible assets, net 759 823
Goodwill 1,921 1,920
Deferred Income Tax Assets, Net 552 565
Other assets 51 10
Total assets 6,709 6,085
Current liabilities:    
Current maturities of long-term debt 17 24
Accounts payable 815 512
Accrued compensation and benefits 89 123
Current operating lease liabilities 79 75
Other current liabilities 190 140
Total current liabilities 1,190 874
Long-term debt 2,432 2,124
Non-current operating lease liabilities 221 214
Deferred income taxes 90 89
Tax receivable agreement liabilities 644 680
Other liabilities 28 30
Total liabilities 4,605 4,011
Commitments and contingencies
Additional paid-in capital 1,242 1,246
Retained earnings 784 755
Accumulated other comprehensive income (loss) 3 (6)
Total stockholders’ equity attributable to Core & Main, Inc. 2,031 1,997
Non-controlling interests 73 77
Total stockholders’ equity 2,104 2,074
Total liabilities and stockholders’ equity 6,709 6,085
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0