CNM — Core & Main Balance Sheet

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Annual balance sheet for Core & Main, fiscal year end - January 28th, USD millions except per share, conversion factor applied.

	2020 February 2nd	R2021 January 31st	2022 January 30th	2023 January 29th	2024 January 28th
Period Length:	—	—	—	—	—
Source:	PROSPECTUS/A	10-Q	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	181	381	1	177	1
Net Total Accounts Receivable
Net Total Receivables	504	557	884	955	973
Total Inventory
Prepaid Expenses
Total Current Assets	1,038	1,337	1,767	2,211	1,773
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	211	215	246	280	343
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	3,199	3,924	4,434	4,909	5,069
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	430	522	839	726	774
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,558	3,123	3,109	3,162	3,618
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	642	801	1,325	1,747	1,451
Total Liabilities & Shareholders' Equity	3,199	3,924	4,434	4,909	5,069
Total Common Shares Outstanding