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The Carlyle Group (CG)

The Carlyle Group (CG)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Cash & Cash Equivalents 1,138,200 1,316,600 657,000 1,179,400 950,400
Federal Funds Sold 7,380,900 6,484,200 5,976,000 5,391,100 N/A
Receivables 361,600 347,500 418,300 316,800 348,300
PPE Net 149,200 133,900 122,300 120,600 108,200
Intangibles 48,700 51,900 55,100 58,300 62,300
Other assets 6,566,200 5,868,100 5,094,000 5,018,400 12,339,600
Total Assets $15,644,800 $14,202,200 $12,322,700 $12,084,600 $13,808,800
Liabilities
Accounts payable and accrued liabilities 286,300 311,800 316,600 301,600 354,900
Long Term Debt 7,533,900 7,250,800 6,461,200 6,384,600 6,683,000
Other liabilities 4,894,400 4,209,400 3,402,200 3,329,300 3,801,300
Total Liabilities $12,714,600 $11,772,000 $10,180,000 $10,015,500 $10,839,200
Shareholders' Equity
Shares Outstanding, K 354,194 353,270 348,694 348,359 348,229
Common Shares 3,500 3,500 3,500 3,500 703,800
Additional Paid Capital 2,546,200 2,615,700 2,679,800 2,569,000 N/A
Retained earnings 348,200 -170,600 -466,100 -612,000 N/A
Other shareholders' equity 32,300 -18,400 -74,500 108,600 2,265,800
TOTAL $2,930,200 $2,430,200 $2,142,700 $2,069,100 $2,969,600
Total Liabilities And Equity $15,644,800 $14,202,200 $12,322,700 $12,084,600 $13,808,800
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