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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 27, 2024
Jan. 28, 2024
Current assets:    
Cash and cash equivalents $ 10 $ 1
Receivables, net of allowance for credit losses of $19 and $12, respectively 1,378 973
Inventories 950 766
Prepaid expenses and other current assets 43 33
Total current assets 2,381 1,773
Property, plant and equipment, net 167 151
Operating lease right-of-use assets 220 192
Intangible assets, net 964 784
Goodwill 1,884 1,561
Deferred Income Tax Assets, Net 555 542
Other assets 44 66
Total assets 6,215 5,069
Current liabilities:    
Current maturities of long-term debt 23 15
Accounts payable 782 504
Accrued compensation and benefits 112 106
Current operating lease liabilities 63 55
Other current liabilities 134 94
Total current liabilities 1,114 774
Long-term debt 2,384 1,863
Non-current operating lease liabilities 158 138
Deferred income taxes 85 48
TaxBenefitArrangementPayableNoncurrent 702 706
Other liabilities 22 16
Total liabilities 4,465 3,545
Commitments and contingencies
Additional paid-in capital 1,213 1,214
Retained earnings 433 189
Accumulated other comprehensive income 23 46
Total stockholders’ equity attributable to Core & Main, Inc. 1,671 1,451
Non-controlling interests 79 73
Total stockholders’ equity 1,750 1,524
Total liabilities and stockholders’ equity 6,215 5,069
Class A Common Stock    
Current liabilities:    
Common stock 2 2
Class B Common Stock    
Current liabilities:    
Common stock $ 0 $ 0