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Core & Main Inc Cl A (CNM)

Core & Main Inc Cl A (CNM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 10-2025 07-2025 04-2025 01-2025
Assets
Current Assets
Cash & Cash Equivalents 220,000 89,000 25,000 8,000 8,000
Receivables 1,048,000 1,342,000 1,357,000 1,319,000 1,066,000
Inventories 986,000 1,016,000 1,056,000 1,069,000 908,000
TOTAL $2,302,000 $2,507,000 $2,510,000 $2,444,000 $2,025,000
Non-Current Assets
PPE Net 178,000 175,000 175,000 174,000 168,000
Intangibles 2,743,000 2,765,000 2,765,000 2,800,000 2,833,000
Other Non-Current Assets 862,000 853,000 856,000 860,000 844,000
TOTAL $3,783,000 $3,793,000 $3,796,000 $3,834,000 $3,845,000
Total Assets $6,085,000 $6,300,000 $6,306,000 $6,278,000 $5,870,000
Liabilities
Current Liabilities
Short Term Debt 24,000 24,000 24,000 24,000 24,000
Accounts payable and accrued liabilities 512,000 734,000 758,000 923,000 562,000
Accrued Expenses 123,000 107,000 94,000 68,000 123,000
Other current liabilities 140,000 168,000 168,000 161,000 90,000
TOTAL $874,000 $1,107,000 $1,117,000 $1,246,000 $866,000
Non-Current Liabilities
Long Term Debt 2,124,000 2,129,000 2,234,000 2,239,000 2,237,000
Other Non-Current Liabilities 921,000 914,000 898,000 880,000 903,000
TOTAL $3,137,000 $3,138,000 $3,227,000 $3,211,000 $3,230,000
Total Liabilities $4,011,000 $4,245,000 $4,344,000 $4,457,000 $4,096,000
Shareholders' Equity
Shares Outstanding, K 194,650 195,512 197,425 197,127 197,887
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings 755,000 736,000 642,000 515,000 449,000
Other shareholders' equity 71,000 72,000 75,000 84,000 103,000
TOTAL $2,074,000 $2,055,000 $1,962,000 $1,821,000 $1,774,000
Total Liabilities And Equity $6,085,000 $6,300,000 $6,306,000 $6,278,000 $5,870,000
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