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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Aug. 03, 2025
Feb. 02, 2025
Current assets:    
Cash and cash equivalents $ 25 $ 8
Receivables, net of allowance for credit losses of $21 and $18, respectively 1,357 1,066
Inventories 1,056 908
Prepaid expenses and other current assets 72 43
Total current assets 2,510 2,025
Property, plant and equipment, net 175 168
Operating lease right-of-use assets 275 244
Intangible assets, net 867 935
Goodwill 1,898 1,898
Deferred Income Tax Assets, Net 579 558
Other assets 2 42
Total assets 6,306 5,870
Current liabilities:    
Current maturities of long-term debt 24 24
Accounts payable 758 562
Accrued compensation and benefits 94 123
Current operating lease liabilities 73 67
Other current liabilities 168 90
Total current liabilities 1,117 866
Long-term debt 2,234 2,237
Non-current operating lease liabilities 203 178
Deferred income taxes 88 87
Tax receivable agreement liabilities 680 706
Other liabilities 22 22
Total liabilities 4,344 4,096
Commitments and contingencies
Additional paid-in capital 1,243 1,220
Retained earnings 642 449
Accumulated other comprehensive (loss) income (1) 27
Total stockholders’ equity attributable to Core & Main, Inc. 1,886 1,698
Non-controlling interests 76 76
Total stockholders’ equity 1,962 1,774
Total liabilities and stockholders’ equity 6,306 5,870
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0