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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 30, 2023
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 1 $ 177
Receivables, net of allowance for credit losses of $10 and $9, respectively 1,098 955
Inventories 1,030 1,047
Prepaid expenses and other current assets 37 32
Total current assets 2,166 2,211
Property, plant and equipment, net 121 105
Operating lease right-of-use assets 178 175
Intangible assets, net 798 795
Goodwill 1,536 1,535
Deferred Income Tax Assets, Net 49 0
Other assets 81 88
Total assets 4,929 4,909
Current liabilities:    
Current maturities of long-term debt 15 15
Accounts payable 581 479
Accrued compensation and benefits 60 123
Current operating lease liabilities 55 54
Other current liabilities 87 55
Total current liabilities 798 726
Long-term debt 1,571 1,444
Non-current operating lease liabilities 123 121
Deferred income taxes 40 9
Payable to related parties pursuant to Tax Receivable Agreements 183 180
Other liabilities 22 19
Total liabilities 2,737 2,499
Commitments and contingencies
Additional paid-in capital 1,181 1,241
Retained earnings 403 458
Accumulated other comprehensive income 41 45
Total stockholders’ equity attributable to Core & Main, Inc. 1,628 1,747
Non-controlling interests 564 663
Total stockholders’ equity 2,192 2,410
Total liabilities and stockholders’ equity 4,929 4,909
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 1 $ 1