CNM — Core & Main Balance Sheet

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IndustrialsBalancedLarge CapSuper Stock

Annual balance sheet for Core & Main, fiscal year end - February 1st, USD millions except per share, conversion factor applied.

	2022 January 30th	2023 January 29th	2024 January 28th	2025 February 2nd	2026 February 1st
Period Length:	—	—	—	—	—
Source:	10-K	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	1	177	1	8	220
Net Total Accounts Receivable
Net Total Receivables	884	955	973	1,066	1,048
Total Inventory
Prepaid Expenses
Total Current Assets	1,767	2,211	1,773	2,025	2,302
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	246	280	343	412	465
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	4,434	4,909	5,069	5,870	6,085
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	839	726	774	866	874
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	3,109	3,162	3,618	4,172	4,088
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,325	1,747	1,451	1,698	1,997
Total Liabilities & Shareholders' Equity	4,434	4,909	5,069	5,870	6,085
Total Common Shares Outstanding