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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)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 1,091,100 863,800 248,100 98,800 -496,700
Depreciation Amortization 184,100 137,000 90,800 45,300 180,600
Income taxes - deferred 91,200 98,300 -42,500 -47,100 -368,700
Other Working Capital 94,700 270,000 -280,200 -132,900 111,300
Other Operating Activity -2,220,600 -1,775,800 -1,214,800 107,000 778,400
Operating Cash Flow $-759,500 $-406,700 $-1,198,600 $71,100 $204,900
Cash Flows From Investing Activities
PPE Investments -77,700 -51,000 -31,900 -14,200 -66,600
Purchase Of Investment -5,000 -5,000 N/A N/A -187,300
Sale Of Investment 5,100 5,100 -5,000 N/A 210,300
Investing Cash Flow $-77,600 $-50,900 $-36,900 $-14,200 $-43,600
Cash Flows From Financing Activities
Debt Issued 1,836,100 1,231,400 1,338,900 45,300 712,600
Debt Repayment -130,900 -83,700 -46,400 -13,900 -17,200
Common Stock Issued 319,500 219,200 120,400 64,700 177,000
Common Stock Repurchased -554,600 -478,800 -328,300 -150,000 -203,500
Dividend Paid -681,400 -450,800 -297,900 -145,700 -637,400
Other Financing Activity -105,900 -66,600 -69,500 -17,100 -131,100
Financing Cash Flow $682,800 $370,700 $717,200 $-216,700 $-99,600
Exchange Rate Effect -21,300 23,700 -6,700 -4,400 18,900
Beginning Cash Position 1,442,100 1,442,100 1,442,100 1,442,100 1,361,500
End Cash Position 1,266,500 1,378,900 917,100 1,277,900 1,442,100
Net Cash Flow $-175,600 $-63,200 $-525,000 $-164,200 $80,600
Free Cash Flow
Operating Cash Flow -759,500 -406,700 -1,198,600 71,100 204,900
Capital Expenditure -77,700 -51,000 -31,900 -14,200 -66,600
Free Cash Flow -837,200 -457,700 -1,230,500 56,900 138,300
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