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Receivables, net of allowance
for credit losses of...
$1,048M
(-1.69%↓ Y/Y)
Inventories
$986M
(8.59%↑ Y/Y)
Cash and cash
equivalents
$220M
(2650.00%↑ Y/Y)
Prepaid expenses and
other current assets
$48M
(11.63%↑ Y/Y)
Gross intangible
$1,844M
(1.99%↑ Y/Y)
Total current assets
$2,302M
(13.68%↑ Y/Y)
Goodwill
$1,920M
(1.16%↑ Y/Y)
Intangible assets, net
$823M
(-11.98%↓ Y/Y)
Deferred income taxes
$565M
(1.25%↑ Y/Y)
Operating lease
right-of-use assets
$287M
(17.62%↑ Y/Y)
Property, plant and
equipment, net
$178M
(5.95%↑ Y/Y)
Other assets
$10M
(-76.19%↓ Y/Y)
Accumulated amortization
$1,021M
(16.95%↑ Y/Y)
Total assets
$6,085M
(3.66%↑ Y/Y)
Total liabilities and
stockholders equity
$6,085M
(3.66%↑ Y/Y)
Total liabilities
$4,011M
(-2.08%↓ Y/Y)
Total stockholders
equity
$2,074M
(16.91%↑ Y/Y)
Long-term debt
$2,124M
(-5.05%↓ Y/Y)
Total current
liabilities
$874M
(0.92%↑ Y/Y)
Tax receivable
agreement liabilities
$680M
(-3.68%↓ Y/Y)
Non-current operating lease
liabilities
$214M
(20.22%↑ Y/Y)
Deferred income taxes
$89M
(2.30%↑ Y/Y)
Other liabilities
$30M
(36.36%↑ Y/Y)
Total stockholders
equity attributable to...
$1,997M
(17.61%↑ Y/Y)
Non-controlling interests
$77M
(1.32%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$6M
(-122.22%↓ Y/Y)
Accounts payable
$512M
(-8.90%↓ Y/Y)
Other current
liabilities
$140M
(55.56%↑ Y/Y)
Accrued compensation
and benefits
$123M
(0.00%↑ Y/Y)
Current operating lease
liabilities
$75M
(11.94%↑ Y/Y)
Current maturities of
long-term debt
$24M
(0.00%↑ Y/Y)
Additional paid-in capital
$1,246M
(2.13%↑ Y/Y)
Retained earnings
$755M
(68.15%↑ 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)