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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 01, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 66.6 $ 380.9
Receivables, net of allowance for credit losses of $5.0 and $4.6 832.9 556.8
Inventories 593.2 383.8
Prepaid expenses and other current assets 15.6 15.6
Total current assets 1,508.3 1,337.1
Property, plant and equipment, net 82.2 86.2
Operating lease right-of-use assets 144.2 128.5
Intangible assets, net 861.7 919.2
Goodwill 1,452.5 1,452.7
Other assets 4.4 0.0
Total assets 4,053.3 3,923.7
Current liabilities:    
Current maturities of long-term debt 15.0 13.0
Accounts payable 564.9 325.7
Accrued compensation and benefits 68.0 70.7
Current operating lease liabilities 45.4 42.8
Other current liabilities 51.5 70.1
Total current liabilities 744.8 522.3
Long-term debt 1,462.0 2,251.7
Non-current operating lease liabilities 98.8 85.9
Deferred income taxes 87.8 232.1
Payable to related parties pursuant to Tax Receivable Agreements 88.6 0.0
Other liabilities 23.3 31.0
Total liabilities 2,505.3 3,123.0
Commitments and contingencies
Partners' capital   800.7
Additional paid-in capital 1,090.3  
Accumulated deficit (20.0)  
Accumulated other comprehensive loss (0.8)  
Total stockholders equity attributable to Core & Main, Inc. 1,071.9  
Total partners' capital attributable to Core & Main, Inc.   800.7
Non-controlling interests 476.1  
Non-controlling interests   0.0
Total partners' capital/stockholders equity 1,548.0  
Total partners' capital/stockholders equity   800.7
Total liabilities and partners' capital/stockholders equity 4,053.3 $ 3,923.7
Class A common stock    
Current liabilities:    
Common stock 1.5  
Class B common stock    
Current liabilities:    
Common stock $ 0.9