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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 31, 2021
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 4.9 $ 380.9
Receivables, net of allowance for credit losses of $5.4 and $4.6 946.1 556.8
Inventories 721.2 383.8
Prepaid expenses and other current assets 24.7 15.6
Total current assets 1,696.9 1,337.1
Property, plant and equipment, net 90.7 86.2
Operating lease right-of-use assets 158.7 128.5
Intangible assets, net 899.3 919.2
Goodwill 1,515.4 1,452.7
Other assets 19.8 0.0
Total assets 4,380.8 3,923.7
Current liabilities:    
Current maturities of long-term debt 15.0 13.0
Accounts payable 613.3 325.7
Accrued compensation and benefits 97.6 70.7
Current operating lease liabilities 48.7 42.8
Other current liabilities 68.0 70.1
Total current liabilities 842.6 522.3
Long-term debt 1,459.0 2,251.7
Non-current operating lease liabilities 110.1 85.9
Deferred income taxes 97.7 232.1
Payable to related parties pursuant to Tax Receivable Agreements 91.8 0.0
Other liabilities 20.9 31.0
Total liabilities 2,622.1 3,123.0
Commitments and contingencies
Partners’ capital   800.7
Additional paid-in capital 1,168.7  
Retained earnings 44.4  
Accumulated other comprehensive income 7.7  
Total stockholders' equity attributable to Core & Main, Inc. 1,223.3  
Total partners' capital attributable to Core & Main, Inc.   800.7
Non-controlling interests 535.4  
Non-controlling interests   0.0
Total partners’ capital/stockholders’ equity 1,758.7  
Total partners’ capital/stockholders’ equity   800.7
Total liabilities and partners’ capital/stockholders’ equity 4,380.8 $ 3,923.7
Class A common stock    
Current liabilities:    
Common stock 1.6  
Class B common stock    
Current liabilities:    
Common stock $ 0.9