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Core and Main Inc (CNM) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Core and Main Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 01 2026)
(Jan 29 2023) (Jan 31 2021)
Assets
Cash & cash equivalent220.00
Cash & Short-term Investments220.00
Accounts receivable1,048.00
Inventories986.00
Prepaid Expense And Other Assets Current48.00
Total Current Assets2,302.00
Equipment/Property/Plant Net178.00
Goodwill net1,920.00
Intangible Assets823.00
Other Assets, Noncurrent862.00
Operating Lease Right Of Use Asset287.00
Total Assets6,085.00
Liabilities
Accounts Payable, Current AC512.00
Employee-related Liabilities, Current AC123.00
Long-term Debt, Current Maturities LO24.00
Other Liabilities, Current140.00
Taxes Payable0.00
Total Current Liabilities874.00
Long-term debt2,124.00
Total Long-term Debt2,124.00
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Due to Other Related Parties, Noncurrent1,013.00
Operating Lease Liability Current75.00
Operating Lease Liability Noncurrent214.00
Deferred Income Tax Liabilities Net89.00
Total Liabilities4,011.00
Stockholders' Equity
Common Stock Value2.00
Additional Paid In Capital Common Stock1,246.00
Retained Earnings / Accumulated Deficit755.00
Other Equity-6.00
Common Stockholder's Equity1,997.00
Non-controlling interests & other77.00
Total Stockholder's Equity2,074.00
Liabilities & Stockholder's Equity6,085.00
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About Core and Main Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20260201)
  • Filed with the SEC: March 24, 2026
  • Source: cnm-20260201.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001856525-26-000031

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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