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The Carlyle Group (CG)

The Carlyle Group (CG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Cash & Cash Equivalents 1,412,100 1,255,700 1,570,500 1,539,700 1,540,500
Federal Funds Sold 10,217,600 10,784,100 10,767,900 10,998,200 11,510,300
Receivables 722,500 599,900 681,300 595,000 610,600
PPE Net 150,500 141,800 139,900 134,400 138,400
Intangibles 835,300 866,400 897,800 925,100 784,400
Other assets 8,043,000 7,626,000 7,345,600 6,900,000 6,840,700
Total Assets $21,381,000 $21,273,900 $21,403,000 $21,092,400 $21,424,900
Liabilities
Accounts payable and accrued liabilities 327,500 304,800 369,200 379,400 315,000
Long Term Debt 8,773,600 8,361,500 8,176,900 7,751,900 7,996,900
Other liabilities 5,635,300 5,796,100 6,035,600 6,306,200 6,680,700
Total Liabilities $14,736,400 $14,462,400 $14,581,700 $14,437,500 $14,992,600
Shareholders' Equity
Shares Outstanding, K 359,952 362,115 364,219 363,605 361,325
Common Shares 3,600 3,600 3,600 3,600 3,600
Additional Paid Capital 3,266,500 3,195,500 3,138,500 3,123,000 3,033,600
Retained earnings 2,992,900 3,280,900 3,401,100 3,430,800 3,309,900
Other shareholders' equity 381,600 331,500 278,100 97,500 85,200
TOTAL $6,644,600 $6,811,500 $6,821,300 $6,654,900 $6,432,300
Total Liabilities And Equity $21,381,000 $21,273,900 $21,403,000 $21,092,400 $21,424,900
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