# Core & Main, Inc. (CNM) FY2026 Q2 Balance Sheet

- Company: Core & Main, Inc. (CNM)
- Period: As of 2026-08-02
- Filing: Q2 FY2026 10-Q, filed 2026-09-09, accession number 0001856525-26-000092
- Page: https://plicit.ai/financials/cnm/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cnm-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-08-02. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,709,000,000 US dollars
- **Current assets**: 2,937,000,000 US dollars
- **Non-current assets**: 3,772,000,000 US dollars
- **Liabilities**: 4,605,000,000 US dollars
- **Current liabilities**: 1,190,000,000 US dollars
- **Non-current liabilities**: 3,415,000,000 US dollars
- **Equity**: 2,104,000,000 US dollars
- **Noncontrolling interest**: 73,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Receivables, net of allowance for credit losses of $26 and $22, respectively**: 1,439,000,000 US dollars
- **Inventories**: 1,137,000,000 US dollars
- **Cash and cash equivalents**: 312,000,000 US dollars
- **Prepaid expenses and other current assets**: 49,000,000 US dollars
- **Goodwill**: 1,921,000,000 US dollars
- **Intangible assets, net**: 759,000,000 US dollars
- **Deferred Income Tax Assets, Net**: 552,000,000 US dollars
- **Operating lease right-of-use assets**: 297,000,000 US dollars
- **Property, plant and equipment, net**: 192,000,000 US dollars
- **Other assets**: 51,000,000 US dollars
- **Accounts payable**: 815,000,000 US dollars
- **Other current liabilities**: 190,000,000 US dollars
- **Accrued compensation and benefits**: 89,000,000 US dollars
- **Current operating lease liabilities**: 79,000,000 US dollars
- **Current maturities of long-term debt**: 17,000,000 US dollars
- **Long-term debt**: 2,432,000,000 US dollars
- **Tax receivable agreement liabilities**: 644,000,000 US dollars
- **Non-current operating lease liabilities**: 221,000,000 US dollars
- **Deferred income taxes**: 90,000,000 US dollars
- **Other liabilities**: 28,000,000 US dollars
- **Additional paid-in capital**: 1,242,000,000 US dollars
- **Retained earnings**: 784,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: 3,000,000 US dollars
- **Common stock - Class A Common Stock**: 2,000,000 US dollars
- **Common stock - Class B Common Stock**: 0 US dollars
- **Non-controlling interests**: 73,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.