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Consolidated Balance Sheets - USD ($)
$ in Millions
Feb. 02, 2025
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 8 $ 1
Receivables, net of allowance for credit losses of $18 and $12 1,066 973
Inventories 908 766
Prepaid expenses and other current assets 43 33
Total current assets 2,025 1,773
Property, plant and equipment, net 168 151
Operating lease right-of-use assets 244 192
Intangible assets, net 935 784
Goodwill 1,898 1,561
Deferred income taxes 558 542
Other assets 42 66
Total assets 5,870 5,069
Current liabilities:    
Current maturities of long-term debt 24 15
Accounts payable 562 504
Accrued compensation and benefits 123 106
Current operating lease liabilities 67 55
Other current liabilities 90 94
Total current liabilities 866 774
Long-term debt 2,237 1,863
Non-current operating lease liabilities 178 138
Deferred income taxes 87 48
Tax receivable agreement liabilities 706 706
Other liabilities 22 16
Total liabilities 4,096 3,545
Commitments and contingencies
Additional paid-in capital 1,220 1,214
Retained earnings 449 189
Accumulated other comprehensive income 27 46
Total stockholders’ equity attributable to Core & Main, Inc. 1,698 1,451
Non-controlling interests 76 73
Total stockholders’ equity 1,774 1,524
Total liabilities and stockholders’ equity 5,870 5,069
Class A common stock    
Current liabilities:    
Common stock 2 2
Class B common stock    
Current liabilities:    
Common stock $ 0 $ 0