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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jul. 28, 2024
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 13 $ 1
Receivables, net of allowance for credit losses of $18 and $12, respectively 1,294 973
Inventories 959 766
Prepaid expenses and other current assets 52 33
Total current assets 2,318 1,773
Property, plant and equipment, net 163 151
Operating lease right-of-use assets 206 192
Intangible assets, net 954 784
Goodwill 1,843 1,561
Deferred Income Tax Assets, Net 559 542
Other assets 55 66
Total assets 6,098 5,069
Current liabilities:    
Current maturities of long-term debt 23 15
Accounts payable 738 504
Accrued compensation and benefits 80 106
Current operating lease liabilities 61 55
Other current liabilities 110 94
Total current liabilities 1,012 774
Long-term debt 2,404 1,863
Non-current operating lease liabilities 146 138
Deferred income taxes 84 48
TaxBenefitArrangementPayableNoncurrent 701 706
Other liabilities 31 16
Total liabilities 4,378 3,545
Commitments and contingencies
Additional paid-in capital 1,225 1,214
Retained earnings 385 189
Accumulated other comprehensive income 32 46
Total stockholders’ equity attributable to Core & Main, Inc. 1,644 1,451
Non-controlling interests 76 73
Total stockholders’ equity 1,720 1,524
Total liabilities and stockholders’ equity 6,098 5,069
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0