Core & Main Inc Cl A
(CNM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,000 | 25,000 | 8,000 | 8,000 | 10,000 |
| Receivables | 1,342,000 | 1,357,000 | 1,319,000 | 1,066,000 | 1,378,000 |
| Inventories | 1,016,000 | 1,056,000 | 1,069,000 | 908,000 | 950,000 |
| TOTAL | $2,507,000 | $2,510,000 | $2,444,000 | $2,025,000 | $2,381,000 |
| Non-Current Assets | |||||
| PPE Net | 175,000 | 175,000 | 174,000 | 168,000 | 167,000 |
| Intangibles | 2,765,000 | 2,765,000 | 2,800,000 | 2,833,000 | 2,848,000 |
| Other Non-Current Assets | 853,000 | 856,000 | 860,000 | 844,000 | 819,000 |
| TOTAL | $3,793,000 | $3,796,000 | $3,834,000 | $3,845,000 | $3,834,000 |
| Total Assets | $6,300,000 | $6,306,000 | $6,278,000 | $5,870,000 | $6,215,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,000 | 24,000 | 24,000 | 24,000 | 23,000 |
| Accounts payable and accrued liabilities | 734,000 | 758,000 | 923,000 | 562,000 | 782,000 |
| Accrued Expenses | 107,000 | 94,000 | 68,000 | 123,000 | 112,000 |
| Other current liabilities | 168,000 | 168,000 | 161,000 | 90,000 | 134,000 |
| TOTAL | $1,107,000 | $1,117,000 | $1,246,000 | $866,000 | $1,114,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,129,000 | 2,234,000 | 2,239,000 | 2,237,000 | 2,384,000 |
| Other Non-Current Liabilities | 914,000 | 898,000 | 880,000 | 903,000 | 875,000 |
| TOTAL | $3,138,000 | $3,227,000 | $3,211,000 | $3,230,000 | $3,351,000 |
| Total Liabilities | $4,245,000 | $4,344,000 | $4,457,000 | $4,096,000 | $4,465,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 195,512 | 197,425 | 197,127 | 197,887 | 198,673 |
| Common Shares | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Retained earnings | 736,000 | 642,000 | 515,000 | 449,000 | 433,000 |
| Other shareholders' equity | 72,000 | 75,000 | 84,000 | 103,000 | 102,000 |
| TOTAL | $2,055,000 | $1,962,000 | $1,821,000 | $1,774,000 | $1,750,000 |
| Total Liabilities And Equity | $6,300,000 | $6,306,000 | $6,278,000 | $5,870,000 | $6,215,000 |