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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
May 04, 2025
Feb. 02, 2025
Current assets:    
Cash and cash equivalents $ 8 $ 8
Receivables, net of allowance for credit losses of $21 and $18, respectively 1,319 1,066
Inventories 1,069 908
Prepaid expenses and other current assets 48 43
Total current assets 2,444 2,025
Property, plant and equipment, net 174 168
Operating lease right-of-use assets 265 244
Intangible assets, net 901 935
Goodwill 1,899 1,898
Deferred Income Tax Assets, Net 566 558
Other assets 29 42
Total assets 6,278 5,870
Current liabilities:    
Current maturities of long-term debt 24 24
Accounts payable 923 562
Accrued compensation and benefits 68 123
Current operating lease liabilities 70 67
Other current liabilities 161 90
Total current liabilities 1,246 866
Long-term debt 2,239 2,237
Non-current operating lease liabilities 196 178
Deferred income taxes 87 87
TaxBenefitArrangementPayableNoncurrent 669 706
Other liabilities 20 22
Total liabilities 4,457 4,096
Commitments and contingencies
Additional paid-in capital 1,220 1,220
Retained earnings 515 449
Accumulated other comprehensive income 7 27
Total stockholders’ equity attributable to Core & Main, Inc. 1,744 1,698
Non-controlling interests 77 76
Total stockholders’ equity 1,821 1,774
Total liabilities and stockholders’ equity 6,278 5,870
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0