Core & Main Inc
CNM 
NYE
Sector: Real Estate and Rental and Leasing
Industry: General Rental Centers
54.61
USD
0.44
(0.81%)
Optionable: Yes Market Cap: 11,168 M 90-day average vol: 2,635,011
Previous close: 54.17 Open: 54.68 Bid: 48.5 Ask: 65.0
52 week range
25.16 60.83
Last updated: Tuesday 23rd April 2024
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CNM Balance Sheet
Annual
| Invalid date | Jan-22 | Jan-23 | |
|---|---|---|---|
| """debtc""" | 64 M | 69 M | |
| Accounts payable | 608 M | 659 M | |
| Accounts receivable | 784 M | 851 M | |
| Accrued expenses | 717 M | 659 M | |
| Accumulated depreciation & depletion | -92 M | -107 M | |
| Additional paid in capital | 1,214 M | 1,241 M | |
| Cash and equivalents | 1000000.0 | 177 M | |
| CashCashEquivalentsAndShortTermInvestments | 1000000.0 | 177 M | |
| Common par | 2 M | 2 M | |
| Common stock equity | 1,324 M | 1,747 M | |
| CommonStock | 2 M | 2 M | |
| Cost in excess | 1,515 M | 1,535 M | |
| CurrentAccruedExpenses | 109 M | ||
| CurrentCapitalLeaseObligation | 49 M | 54 M | |
| CurrentDeferredTaxesLiabilities | 35 M | -1000000.0 | |
| Float term debt | 1,493 M | 1,565 M | |
| GoodwillAndOtherIntangibleAssets | 2,386 M | 2,330 M | |
| Gross fixed assets (Plant Property & Equipment) | 338 M | 387 M | |
| IncomeTaxPayable | 0.0 | ||
| Intangibles | 871 M | 795 M | |
| InterestPayable | 0.0 | ||
| Inventories | 856 M | 1,047 M | |
| Invested capital | 4,273 M | 4,756 M | |
| LongTermCapitalLeaseObligation | 103 M | 121 M | |
| LongTermDebtAndCapitalLeaseObligation | 1,559 M | 1,565 M | |
| Minority interest | 506 M | 663 M | |
| Net fixed assets (net PP&E) | 246 M | 280 M | |
| Non-current deferred income taxes | 35 M | 9 M | |
| NonCurrentDeferredLiabilities | 35 M | 9 M | |
| NonCurrentDeferredTaxesAssets | 0.0 | ||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 24 M | ||
| Number of employees | 4500.0 | 4500.0 | |
| Other current assets | 0.0 | ||
| Other fixed assets | 246 M | 280 M | |
| Other non-current assets | 35 M | 88 M | |
| Other non-current liabilities | 170 M | 19 M | |
| Other receivable | 884 M | 955 M | |
| OtherCurrentLiabilities | 58 M | 178 M | |
| OtherInventories | 856 M | 1,047 M | |
| OtherPayable | 128 M | ||
| Payables | 608 M | 659 M | |
| Prepaid expenses | 26 M | 32 M | |
| Restricted cash | 177 M | ||
| Retained earnings | 108 M | 503 M | |
| Short term debt | 15 M | 15 M | |
| Total assets | 4,434 M | 4,909 M | |
| Total current assets | 1,767 M | 2,211 M | |
| Total current liabilities | 839 M | 726 M | |
| Total equity | 1,324 M | 1,747 M | |
| Total liabilities | 2,603 M | 2,499 M | |
| Total non-current assets | 2,667 M | 2,698 M | |
| Total non-current liabilities | 1,764 M | 1,593 M | |
| TotalEquityGrossMinority | 1,830 M | 2,410 M | |
| TotalEquityGrossMinorityInterest | 1,830 M | 2,410 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 4,433 M | 4,909 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 1,764 M | 1,593 M | |
| UnearnedPremiums | 22 M | 19 M | |
| Working capital | 928 M | 1,485 M |
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