Core & Main Inc Cl A
(CNM)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,000 | 4,900 | 66,600 | 1,000 | N/A |
| Receivables | 884,000 | 946,100 | 832,900 | 884,000 | N/A |
| Inventories | 856,000 | 721,200 | 593,200 | 856,000 | N/A |
| Other current assets | 0 | 0 | 0 | 26,000 | 0 |
| TOTAL | $1,767,000 | $1,696,900 | $1,508,300 | $1,767,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 94,000 | 90,700 | 82,200 | N/A | N/A |
| Intangibles | 2,386,000 | 2,414,700 | 2,314,200 | 0 | 0 |
| Other Non-Current Assets | 187,000 | 178,500 | 148,600 | 2,421,000 | 0 |
| TOTAL | $2,667,000 | $2,683,900 | $2,545,000 | $2,421,000 | $N/A |
| Total Assets | $4,434,000 | $4,380,800 | $4,053,300 | $4,434,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | 15,000 | 15,000 | 15,000 | N/A |
| Accounts payable and accrued liabilities | 608,000 | 613,300 | 564,900 | 608,000 | 0 |
| Accrued Expenses | 109,000 | 97,600 | 68,000 | 109,000 | N/A |
| Other current liabilities | 58,000 | 68,000 | 51,500 | 58,000 | N/A |
| TOTAL | $839,000 | $842,600 | $744,800 | $839,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,456,000 | 1,459,000 | 1,462,000 | 1,456,000 | N/A |
| Other Non-Current Liabilities | 242,000 | 177,800 | 227,700 | 170,000 | 0 |
| TOTAL | $1,764,000 | $1,779,500 | $1,760,500 | $1,661,000 | $N/A |
| Total Liabilities | $2,603,000 | $2,622,100 | $2,505,300 | $2,603,000 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 245,921 | 245,921 | 245,921 | N/A | N/A |
| Common Shares | 3,000 | 2,500 | 2,400 | 3,000 | N/A |
| Retained earnings | 92,000 | 44,400 | -20,000 | 92,000 | N/A |
| Other shareholders' equity | 522,000 | 543,100 | 475,300 | 522,000 | 0 |
| TOTAL | $1,831,000 | $1,758,700 | $1,548,000 | $1,831,000 | $N/A |
| Total Liabilities And Equity | $4,434,000 | $4,380,800 | $4,053,300 | $4,434,000 | $0 |