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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 28, 2024
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 30 $ 1
Receivables, net of allowance for credit losses of $13 and $12, respectively 1,200 973
Inventories 945 766
Prepaid expenses and other current assets 48 33
Total current assets 2,223 1,773
Property, plant and equipment, net 160 151
Operating lease right-of-use assets 206 192
Intangible assets, net 971 784
Goodwill 1,845 1,561
Deferred Income Tax Assets, Net 546 542
Other assets 90 66
Total assets 6,041 5,069
Current liabilities:    
Current maturities of long-term debt 23 15
Accounts payable 777 504
Accrued compensation and benefits 68 106
Current operating lease liabilities 61 55
Other current liabilities 109 94
Total current liabilities 1,038 774
Long-term debt 2,401 1,863
Non-current operating lease liabilities 145 138
Deferred income taxes 92 48
TaxBenefitArrangementPayableNoncurrent 697 706
Other liabilities 24 16
Total liabilities 4,397 3,545
Commitments and contingencies
Additional paid-in capital 1,221 1,214
Retained earnings 284 189
Accumulated other comprehensive income 63 46
Total stockholders’ equity attributable to Core & Main, Inc. 1,570 1,451
Non-controlling interests 74 73
Total stockholders’ equity 1,644 1,524
Total liabilities and stockholders’ equity 6,041 5,069
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0