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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Net Income 382,800 -171,800 -504,500 -709,000 1,184,400
Depreciation Amortization 52,100 38,900 26,000 12,600 65,600
Income taxes - deferred 134,500 4,700 -61,600 -101,000 13,900
Other Working Capital 139,800 107,900 -326,800 2,900 97,800
Other Operating Activity -878,400 -90,300 790,000 548,600 -1,003,100
Operating Cash Flow $-169,200 $-110,600 $-76,900 $-245,900 $358,600
Cash Flows From Investing Activities
PPE Investments -61,200 -37,300 -23,700 -13,200 -27,800
Investing Cash Flow $-61,200 $-37,300 $-23,700 $-13,200 $-27,800
Cash Flows From Financing Activities
Debt Issued 1,018,700 902,200 398,400 644,300 779,100
Debt Repayment -333,700 -303,300 -297,100 -36,100 -127,100
Common Stock Issued 210,000 24,200 14,000 4,200 57,800
Common Stock Repurchased -26,400 -26,400 -26,400 -26,400 -34,500
Dividend Paid -429,100 -316,400 -209,800 -111,700 -548,300
Other Financing Activity -69,200 -28,200 -39,100 -17,700 -276,200
Financing Cash Flow $370,300 $252,100 $-160,000 $456,600 $-149,200
Exchange Rate Effect 21,700 6,600 -8,400 -17,000 8,100
Beginning Cash Position 828,000 828,000 828,000 828,000 638,300
End Cash Position 989,600 938,800 559,000 1,008,500 828,000
Net Cash Flow $161,600 $110,800 $-269,000 $180,500 $189,700
Free Cash Flow
Operating Cash Flow -169,200 -110,600 -76,900 -245,900 358,600
Capital Expenditure -61,200 -37,300 -23,700 -13,200 -27,800
Free Cash Flow -230,400 -147,900 -100,600 -259,100 330,800
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