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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
CNM Balance Sheet Sankey Diagram
Sankey diagram visualizing CNM balance sheet for the period
Receivables, net of allowance
for credit losses of...
$1,439M
(6.04%↑ Y/Y)
Inventories
$1,137M
(7.67%↑ Y/Y)
Cash and cash
equivalents
$312M
(1148.00%↑ Y/Y)
Prepaid expenses and
other current assets
$49M
(-31.94%↓ Y/Y)
Gross intangible
$1,851M
(2.04%↑ Y/Y)
Total current assets
$2,937M
(17.01%↑ Y/Y)
Goodwill
$1,921M
(1.21%↑ Y/Y)
Intangible assets, net
$759M
(-12.46%↓ Y/Y)
Deferred income tax
assets, net
$552M
(-4.66%↓ Y/Y)
Operating lease
right-of-use assets
$297M
(8.00%↑ Y/Y)
Property, plant and
equipment, net
$192M
(9.71%↑ Y/Y)
Other assets
$51M
(2450.00%↑ Y/Y)
Accumulated amortization
$1,092M
(15.31%↑ Y/Y)
Total assets
$6,709M
(6.39%↑ Y/Y)
Total liabilities and
stockholders equity
$6,709M
(6.39%↑ Y/Y)
Total liabilities
$4,605M
(6.01%↑ Y/Y)
Total stockholders
equity
$2,104M
(7.24%↑ Y/Y)
Long-term debt
$2,432M
(8.86%↑ Y/Y)
Total current
liabilities
$1,190M
(6.54%↑ Y/Y)
Tax receivable
agreement liabilities
$644M
(-5.29%↓ Y/Y)
Non-current operating lease
liabilities
$221M
(8.87%↑ Y/Y)
Deferred income taxes
$90M
(2.27%↑ Y/Y)
Other liabilities
$28M
(27.27%↑ Y/Y)
Total stockholders
equity attributable to...
$2,031M
(7.69%↑ Y/Y)
Non-controlling interests
$73M
(-3.95%↓ Y/Y)
Accounts payable
$815M
(7.52%↑ Y/Y)
Other current
liabilities
$190M
(13.10%↑ Y/Y)
Accrued compensation
and benefits
$89M
(-5.32%↓ Y/Y)
Current operating lease
liabilities
$79M
(8.22%↑ Y/Y)
Current maturities of
long-term debt
$17M
(-29.17%↓ Y/Y)
Additional paid-in capital
$1,242M
(-0.08%↓ Y/Y)
Retained earnings
$784M
(22.12%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$3M
(400.00%↑ Y/Y)
Common stock-Common
Class A
$2M
(0.00%↑ Y/Y)
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Balance Sheet
Quarterly Balance Sheet for the quarter ending in 2026-08-02
source: myfinsight.com
Core & Main, Inc. (CNM)
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Core & Main, Inc. (CNM)