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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 31, 2022
Jan. 30, 2022
Current assets:    
Cash and cash equivalents $ 0 $ 1
Receivables, net of allowance for credit losses of $8 and $5, respectively 1,264 884
Inventories 1,166 856
Prepaid expenses and other current assets 31 26
Total current assets 2,461 1,767
Property, plant and equipment, net 101 94
Operating lease right-of-use assets 166 152
Intangible assets, net 824 871
Goodwill 1,527 1,515
Other assets 69 35
Total assets 5,148 4,434
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 826 608
Accrued compensation and benefits 90 109
Current operating lease liabilities 52 49
Other current liabilities 96 58
Total current liabilities 1,079 839
Long-term debt 1,592 1,456
Non-current operating lease liabilities 114 103
Deferred income taxes 31 35
Payable to related parties pursuant to Tax Receivable Agreements 148 153
Other liabilities 19 17
Total liabilities 2,983 2,603
Commitments and contingencies
Additional paid-in capital 1,216 1,214
Retained earnings 298 92
Accumulated other comprehensive income 33 16
Total stockholders’ equity attributable to Core & Main, Inc. 1,550 1,325
Non-controlling interests 615 506
Total stockholders’ equity 2,165 1,831
Total liabilities and stockholders’ equity 5,148 4,434
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 1 $ 1