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Receivables, net of allowance
for credit losses of...
$1,259M
(-4.55%↓ Y/Y)
Inventories
$1,103M
(3.18%↑ Y/Y)
Cash and cash
equivalents
$150M
(1775.00%↑ Y/Y)
Prepaid expenses and
other current assets
$45M
(-6.25%↓ Y/Y)
Gross intangible
$1,848M
(2.04%↑ Y/Y)
Total current assets
$2,557M
(4.62%↑ Y/Y)
Goodwill
$1,921M
(1.16%↑ Y/Y)
Intangible assets, net
$791M
(-12.21%↓ Y/Y)
Deferred income tax
assets, net
$561M
(-0.88%↓ Y/Y)
Operating lease
right-of-use assets
$297M
(12.08%↑ Y/Y)
Property, plant and
equipment, net
$184M
(5.75%↑ Y/Y)
Other assets
$13M
(-55.17%↓ Y/Y)
Accumulated amortization
$1,057M
(16.15%↑ Y/Y)
Total assets
$6,324M
(0.73%↑ Y/Y)
Total liabilities and
stockholders equity
$6,324M
(0.73%↑ Y/Y)
Total liabilities
$4,210M
(-5.54%↓ Y/Y)
Total stockholders
equity
$2,114M
(16.09%↑ Y/Y)
Long-term debt
$2,120M
(-5.31%↓ Y/Y)
Total current
liabilities
$1,106M
(-11.24%↓ Y/Y)
Tax receivable
agreement liabilities
$642M
(-4.04%↓ Y/Y)
Non-current operating lease
liabilities
$223M
(13.78%↑ Y/Y)
Deferred income taxes
$89M
(2.30%↑ Y/Y)
Other liabilities
$30M
(50.00%↑ Y/Y)
Total stockholders
equity attributable to...
$2,040M
(16.97%↑ Y/Y)
Non-controlling interests
$74M
(-3.90%↓ Y/Y)
Accumulated other
comprehensive (loss)
-$1M
(-114.29%↓ Y/Y)
Accounts payable
$814M
(-11.81%↓ Y/Y)
Other current
liabilities
$126M
(-21.74%↓ Y/Y)
Current operating lease
liabilities
$77M
(10.00%↑ Y/Y)
Accrued compensation
and benefits
$65M
(-4.41%↓ Y/Y)
Current maturities of
long-term debt
$24M
(0.00%↑ Y/Y)
Additional paid-in capital
$1,253M
(2.70%↑ Y/Y)
Retained earnings
$786M
(52.62%↑ Y/Y)
Common stock-Common
Class A
$2M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
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Core & Main, Inc. (CNM)
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Core & Main, Inc. (CNM)
source: myfinsight.com