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cnm: the balance sheet
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Gross intangible
$1,832M
(1.89%↑ Y/Y)
Prepaid expenses and
other current assets
$60M
(39.53%↑ Y/Y)
Inventories
$1,016M
(6.95%↑ Y/Y)
Receivables, net of allowance
for credit losses of...
$1,342M
(-2.61%↓ Y/Y)
Cash and cash
equivalents
$89M
(790.00%↑ Y/Y)
Other assets
$2M
(-95.45%↓ Y/Y)
Deferred income tax
assets, net
$571M
(2.88%↑ Y/Y)
Goodwill
$1,918M
(1.80%↑ Y/Y)
Intangible assets, net
$847M
(-12.14%↓ Y/Y)
Operating lease
right-of-use assets
$280M
(27.27%↑ Y/Y)
Property, plant and
equipment, net
$175M
(4.79%↑ Y/Y)
Total current assets
$2,507M
(5.29%↑ Y/Y)
Accumulated amortization
$985M
(18.11%↑ Y/Y)
Total assets
$6,300M
(1.37%↑ Y/Y)
Total liabilities and
stockholders equity
$6,300M
(1.37%↑ Y/Y)
Total stockholders
equity
$2,055M
(17.43%↑ Y/Y)
Total liabilities
$4,245M
(-4.93%↓ Y/Y)
Non-controlling interests
$78M
(-1.27%↓ Y/Y)
Total stockholders
equity attributable to...
$1,977M
(18.31%↑ Y/Y)
Other liabilities
$31M
(40.91%↑ Y/Y)
Tax receivable
agreement liabilities
$682M
(-2.85%↓ Y/Y)
Deferred income taxes
$89M
(4.71%↑ Y/Y)
Non-current operating lease
liabilities
$207M
(31.01%↑ Y/Y)
Long-term debt
$2,129M
(-10.70%↓ Y/Y)
Total current
liabilities
$1,107M
(-0.63%↓ Y/Y)
Accumulated other
comprehensive (loss) income
-$6M
(-126.09%↓ Y/Y)
Retained earnings
$736M
(69.98%↑ Y/Y)
Additional paid-in capital
$1,245M
(2.64%↑ Y/Y)
Other current
liabilities
$168M
(25.37%↑ Y/Y)
Current operating lease
liabilities
$74M
(17.46%↑ Y/Y)
Accrued compensation
and benefits
$107M
(-4.46%↓ Y/Y)
Accounts payable
$734M
(-6.14%↓ Y/Y)
Current maturities of
long-term debt
$24M
(4.35%↑ Y/Y)
Common stock-Common
Class A
$2M
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Core & Main, Inc. (CNM)
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Core & Main, Inc. (CNM)