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The Carlyle Group (CG)

The Carlyle Group (CG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Cash & Cash Equivalents 1,867,400 1,964,600 1,703,900 1,788,100 1,624,500
Federal Funds Sold 11,095,000 9,598,400 9,473,200 9,955,300 9,974,700
Receivables 975,500 943,800 828,200 832,600 820,000
PPE Net 174,100 167,500 162,800 161,500 154,800
Intangibles 670,600 700,200 732,800 766,100 796,000
Other assets 7,875,800 8,909,600 7,948,600 7,672,400 7,587,300
Total Assets $22,658,400 $22,284,100 $20,849,500 $21,176,000 $20,957,300
Liabilities
Accounts payable and accrued liabilities 349,900 371,100 375,200 333,800 263,500
Long Term Debt 8,742,400 10,036,300 8,794,100 8,767,500 8,694,700
Other liabilities 7,230,700 6,147,300 5,940,200 6,290,200 5,494,300
Total Liabilities $16,323,000 $16,554,700 $15,109,500 $15,391,500 $14,452,500
Shareholders' Equity
Shares Outstanding, K 357,681 356,375 359,881 362,114 360,796
Common Shares 3,600 3,600 3,600 3,600 3,600
Additional Paid Capital 3,774,500 3,642,600 3,513,900 3,403,000 3,337,800
Retained earnings 2,034,500 1,707,700 1,868,200 2,082,100 2,902,600
Other shareholders' equity 522,800 375,500 354,300 295,800 260,800
TOTAL $6,335,400 $5,729,400 $5,740,000 $5,784,500 $6,504,800
Total Liabilities And Equity $22,658,400 $22,284,100 $20,849,500 $21,176,000 $20,957,300
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