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Core and Main Inc (CNM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Aug 02 2026)
(May 03 2026) (Feb 01 2026) (Nov 02 2025) (Aug 03 2025)
Assets
Cash & cash equivalent312.00
Cash & Short-term Investments312.00
Accounts receivable1,439.00
Inventories1,137.00
Prepaid Expense And Other Assets Current49.00
Total Current Assets2,937.00
Equipment/Property/Plant Net192.00
Goodwill net1,921.00
Intangible Assets759.00
Other Assets, Noncurrent900.00
Operating Lease Right Of Use Asset297.00
Total Assets6,709.00
Liabilities
Accounts Payable, Current AC815.00
Employee-related Liabilities, Current AC89.00
Long-term Debt, Current Maturities LO17.00
Other Liabilities, Current269.00
Total Current Liabilities1,190.00
Long-term debt2,432.00
Total Long-term Debt2,432.00
Due to Other Related Parties, Noncurrent983.00
Operating Lease Liability Current77.00
Operating Lease Liability Noncurrent223.00
Deferred Income Tax Liabilities Net89.00
Total Liabilities4,605.00
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,242.00
Retained Earnings / Accumulated Deficit784.00
Accumulated Other Comprehensive Income3.00
Other Equity3.00
Common Stockholder's Equity2,031.00
Non-controlling interests & other73.00
Total Stockholder's Equity2,104.00
Liabilities & Stockholder's Equity6,709.00
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About Core and Main Inc Quarterly 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-Q 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-Q (Period: 20260802)
  • Filed with the SEC: September 9, 2026
  • Source: cnm-20260802.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001856525-26-000092

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