|
Aug 2026
As of Aug 2, 2026
|
May 2026
As of May 3, 2026
|
Feb 2026
As of Feb 1, 2026
|
Nov 2025
As of Nov 2, 2025
|
Aug 2025
As of Aug 3, 2025
|
May 2025
As of May 4, 2025
|
Feb 2025
As of Feb 2, 2025
|
Oct 2024
As of Oct 27, 2024
|
Jul 2024
As of Jul 28, 2024
|
Apr 2024
As of Apr 28, 2024
|
Jan 2024
As of Jan 28, 2024
|
Oct 2023
As of Oct 29, 2023
|
Jul 2023
As of Jul 30, 2023
|
Apr 2023
As of Apr 30, 2023
|
Jan 2023
As of Jan 29, 2023
|
Oct 2022
As of Oct 30, 2022
|
Jul 2022
As of Jul 31, 2022
|
May 2022
As of May 1, 2022
|
Jan 2022
As of Jan 30, 2022
|
Oct 2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivables, net of allowance for credit losses of $26 and $22, respectively | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred Income Tax Assets, Net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Current maturities of long-term debt | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued compensation and benefits | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Non-current operating lease liabilities | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Tax receivable agreement liabilities | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class B Common Stock | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Total stockholders’ equity attributable to Core & Main, Inc. | ||||||||||||||||||||
| Non-controlling interests | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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