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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Income Statement [Abstract]      
Net sales $ 5,004 $ 3,642 $ 3,389
Cost of sales 3,724 2,764 2,600
Gross profit 1,280 878 789
Operating expenses:      
Selling, general and administrative 717 556 509
Depreciation and amortization 138 137 125
Total operating expenses 855 693 634
Operating income 425 185 155
Interest expense 98 139 113
Loss on debt modification and extinguishment 51 0 0
Income before provision for income taxes 276 46 42
Provision for income taxes 51 9 6
Net income 225 37 36
Less: net income attributable to non-controlling interests [1] 59    
Net income attributable to Core & Main, Inc. $ 166 [1] $ 37 $ 36
Earnings per share:      
Basic (in dollars per share) [2] $ 0.57    
Diluted (in dollars per share) [2] $ 0.55    
Number of shares used in computing EPS      
Basic (shares) [2] 159,188,391    
Diluted (shares) [2] 244,451,678    
Net sales [Extensible Enumeration] Product and Service, Other [Member] Product and Service, Other [Member] Product and Service, Other [Member]
Cost of sales [Extensible Enumeration] Product and Service, Other [Member] Product and Service, Other [Member] Product and Service, Other [Member]
[1] For the fiscal year ended January 30, 2022, the net income attributable to Core & Main, Inc. includes net income prior to the Reorganization Transactions of $74 million and net income subsequent to the Reorganization Transactions of $92 million. Refer to the Statements of Changes in Stockholders’ Equity/Partners’ Capital for a summary of net income attributable to Core & Main, Inc. subsequent to the Reorganization Transactions. See Note 1 for a description of the Basis of Presentation of the consolidated financial statements.
[2] Represents basic and diluted earnings per share of Class A common stock and weighted average shares of Class A common stock outstanding for the period from July 23, 2021 through January 30, 2022, which is the period following the Reorganization Transactions described in Note 1. The Company analyzed the calculation of earnings per share for the periods prior to the Reorganization Transactions and determined that it resulted in values that would not be meaningful to the users of the consolidated financial statements. Therefore, there is no earnings per share attributable to Core & Main, Inc. for the periods prior to the Reorganization Transactions on July 22, 2021. Refer to calculation of earnings per share in Note 12.