CNM — Core & Main Balance Sheet

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IndustrialsBalancedLarge CapNeutral

Annual balance sheet for Core & Main, fiscal year end - February 2nd, USD millions except per share, conversion factor applied.

	R2021 January 31st	2022 January 30th	2023 January 29th	2024 January 28th	2025 February 2nd
Period Length:	—	—	—	—	—
Source:	10-Q	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	381	1	177	1	8
Net Total Accounts Receivable
Net Total Receivables	557	884	955	973	1,066
Total Inventory
Prepaid Expenses
Total Current Assets	1,337	1,767	2,211	1,773	2,025
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	215	246	280	343	412
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3,924	4,434	4,909	5,069	5,870
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	522	839	726	774	866
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,123	3,109	3,162	3,618	4,172
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	801	1,325	1,747	1,451	1,698
Total Liabilities & Shareholders' Equity	3,924	4,434	4,909	5,069	5,870
Total Common Shares Outstanding