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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Cash Flows From Operating Activities
Net Income 890,900 382,800 -171,800 -504,500 -709,000
Depreciation Amortization 13,400 52,100 38,900 26,000 12,600
Income taxes - deferred 260,300 134,500 4,700 -61,600 -101,000
Other Working Capital -55,100 139,800 107,900 -326,800 2,900
Other Operating Activity -1,040,000 -878,400 -90,300 790,000 548,600
Operating Cash Flow $69,500 $-169,200 $-110,600 $-76,900 $-245,900
Cash Flows From Investing Activities
PPE Investments -9,700 -61,200 -37,300 -23,700 -13,200
Investing Cash Flow $-9,700 $-61,200 $-37,300 $-23,700 $-13,200
Cash Flows From Financing Activities
Debt Issued 23,400 1,018,700 902,200 398,400 644,300
Debt Repayment -66,600 -333,700 -303,300 -297,100 -36,100
Common Stock Issued 3,700 210,000 24,200 14,000 4,200
Common Stock Repurchased -10,000 -26,400 -26,400 -26,400 -26,400
Dividend Paid -104,000 -429,100 -316,400 -209,800 -111,700
Other Financing Activity 2,300 -69,200 -28,200 -39,100 -17,700
Financing Cash Flow $-151,200 $370,300 $252,100 $-160,000 $456,600
Exchange Rate Effect -11,200 21,700 6,600 -8,400 -17,000
Beginning Cash Position 989,600 828,000 828,000 828,000 828,000
End Cash Position 887,000 989,600 938,800 559,000 1,008,500
Net Cash Flow $-102,600 $161,600 $110,800 $-269,000 $180,500
Free Cash Flow
Operating Cash Flow 69,500 -169,200 -110,600 -76,900 -245,900
Capital Expenditure -9,700 -61,200 -37,300 -23,700 -13,200
Free Cash Flow 59,800 -230,400 -147,900 -100,600 -259,100
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