The Carlyle Group (CG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 1,983,900 | 1,100,800 | 1,423,700 | 1,176,900 | 0 |
| Federal Funds Sold | 411,500 | 454,900 | N/A | 3,183,200 | N/A |
| Receivables | 509,000 | 574,600 | 444,100 | 512,700 | 0 |
| PPE Net | 52,400 | 52,700 | 48,000 | 45,400 | N/A |
| Intangibles | 619,000 | 594,900 | 608,300 | 423,200 | 0 |
| Other assets | 25,607,200 | 21,873,800 | 22,916,200 | 12,348,800 | 0 |
| Total Assets | $29,183,000 | $24,651,700 | $25,440,300 | $17,690,200 | $0 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 180,600 | 203,400 | 203,400 | 174,800 | 0 |
| Long Term Debt | 13,562,700 | 10,813,300 | 11,319,300 | 11,519,300 | 0 |
| Other liabilities | 5,591,400 | 4,467,800 | 4,330,200 | 3,785,700 | 0 |
| Total Liabilities | $19,334,700 | $15,484,500 | $15,852,900 | $15,479,800 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,221 | 30,500 | N/A | N/A | N/A |
| Other shareholders' equity | 9,848,300 | 9,167,200 | 9,587,400 | 2,210,400 | 0 |
| TOTAL | $9,848,300 | $9,167,200 | $9,587,400 | $2,210,400 | $0 |
| Total Liabilities And Equity | $29,183,000 | $24,651,700 | $25,440,300 | $17,690,200 | $0 |