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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Cash Flows From Operating Activities
Net Income 358,900 117,700 1,007,400 719,600 552,400
Depreciation Amortization 21,900 10,700 41,300 30,900 20,100
Income taxes - deferred -2,600 -2,800 93,400 -8,700 300
Other Working Capital 36,500 128,300 -290,800 72,700 37,500
Other Operating Activity -952,900 -276,500 -858,400 -242,700 -237,200
Operating Cash Flow $-538,200 $-22,600 $-7,100 $571,800 $373,100
Cash Flows From Investing Activities
PPE Investments -12,500 -4,700 -34,000 -26,000 -16,700
Investing Cash Flow $-12,500 $-4,700 $-34,000 $-26,000 $-16,700
Cash Flows From Financing Activities
Debt Issued 729,000 215,100 662,800 139,900 51,700
Debt Repayment -13,800 -6,800 -286,000 -279,300 -264,300
Common Stock Issued 8,900 3,400 119,200 87,700 25,800
Common Stock Repurchased -51,000 N/A -200 -200 -200
Dividend Paid -265,000 -137,700 -537,700 -300,100 -138,800
Other Financing Activity 4,000 -19,200 360,500 425,700 48,800
Financing Cash Flow $412,100 $54,800 $318,600 $73,700 $-277,000
Exchange Rate Effect -11,700 21,700 67,300 61,800 35,900
Beginning Cash Position 1,028,800 1,028,800 684,000 684,000 684,000
End Cash Position 878,500 1,078,000 1,028,800 1,365,300 799,300
Net Cash Flow $-150,300 $49,200 $344,800 $681,300 $115,300
Free Cash Flow
Operating Cash Flow -538,200 -22,600 -7,100 571,800 373,100
Capital Expenditure -12,500 -4,700 -34,000 -26,000 -16,700
Free Cash Flow -550,700 -27,300 -41,100 545,800 356,400
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