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Condensed Consolidated Balance Sheets - USD ($)
Oct. 30, 2022
Jan. 30, 2022
Current assets:    
Cash and cash equivalents $ 0 $ 1,000,000
Receivables, net of allowance for credit losses of $9 and $5, respectively 1,273,000,000 884,000,000
Inventories 1,148,000,000 856,000,000
Prepaid expenses and other current assets 34,000,000 26,000,000
Total current assets 2,455,000,000 1,767,000,000
Property, plant and equipment, net 105,000,000 94,000,000
Operating lease right-of-use assets 163,000,000 152,000,000
Intangible assets, net 822,000,000 871,000,000
Goodwill 1,537,000,000 1,515,000,000
Other assets 108,000,000 35,000,000
Total assets 5,190,000,000 4,434,000,000
Current liabilities:    
Current maturities of long-term debt 15,000,000 15,000,000
Accounts payable 701,000,000 608,000,000
Accrued compensation and benefits 120,000,000 109,000,000
Current operating lease liabilities 53,000,000 49,000,000
Other current liabilities 98,000,000 58,000,000
Total current liabilities 987,000,000 839,000,000
Long-term debt 1,537,000,000 1,456,000,000
Non-current operating lease liabilities 110,000,000 103,000,000
Deferred income taxes 6,000,000 35,000,000
Payable to related parties pursuant to Tax Receivable Agreements 179,000,000 153,000,000
Other liabilities 19,000,000 17,000,000
Total liabilities 2,838,000,000 2,603,000,000
Commitments and contingencies
Additional paid-in capital 1,242,000,000 1,214,000,000
Retained earnings 404,000,000 92,000,000
Accumulated other comprehensive income 55,000,000 16,000,000
Total stockholders’ equity attributable to Core & Main, Inc. 1,704,000,000 1,325,000,000
Non-controlling interests 648,000,000 506,000,000
Total stockholders’ equity 2,352,000,000 1,831,000,000
Total liabilities and stockholders’ equity 5,190,000,000 4,434,000,000
Class A Common Stock    
Current liabilities:    
Common stock 2,000,000 2,000,000
Class B Common Stock    
Current liabilities:    
Common stock $ 1,000,000 $ 1,000,000