
The Carlyle Group Inc.
CG
38.91
USD+2.32
(+6.34%)Day's range
36.63
38.945
52 wk Range
33.02
57.5
CG Balance Sheet
Period Ending | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 555,100,000 | 1,346,400,000 | 1,076,200,000 | 2,213,700,000 | 2,369,300,000 | 2,793,100,000 | 2,604,200,000 | 1,432,400,000 | 1,377,700,000 | 877,100,000 | 915,800,000 | 1,136,200,000 | 2,617,300,000 | 1,569,700,000 | 1,786,300,000 | 1,266,000,000 | |
Short-Term Investments | 0 | 14,458,900,000 | 22,151,300,000 | -1,610,300,000 | -1,377,000,000 | -1,536,200,000 | -1,594,300,000 | -761,500,000 | -377,600,000 | 0 | 0 | 0 | 0 | -189,000,000 | 1,800,000 | 0 | |
Total Cash & Short-Term Investments | 555,100,000 | 15,805,300,000 | 23,227,500,000 | 603,400,000 | 992,300,000 | 1,256,900,000 | 1,009,900,000 | 670,900,000 | 1,000,100,000 | 877,100,000 | 915,800,000 | 1,136,200,000 | 2,617,300,000 | 1,380,700,000 | 1,788,100,000 | 1,266,000,000 | |
Net Receivables | 999,500,000 | 2,216,600,000 | 574,600,000 | 190,700,000 | 175,900,000 | 199,400,000 | 195,300,000 | 227,200,000 | 0 | 576,500,000 | 348,300,000 | 361,600,000 | 379,600,000 | 579,400,000 | 691,600,000 | 805,600,000 | |
Inventory | 0 | -1,692,500,000 | -22,180,300,000 | 0 | 180,400,000 | 163,900,000 | 143,600,000 | 145,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Assets | -1,554,600,000 | 193,300,000 | 160,400,000 | 48,400,000 | 0 | 0 | 0 | 0 | 0 | 49,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Current Assets | 0 | 16,522,700,000 | 1,782,200,000 | 842,500,000 | 1,348,600,000 | 1,620,200,000 | 1,348,800,000 | 1,043,500,000 | 1,257,200,000 | 1,453,600,000 | 1,264,100,000 | 1,497,800,000 | 3,135,700,000 | 2,062,000,000 | 2,620,700,000 | 2,071,600,000 | |
Property, Plant & Equipment (Net) | 37,000,000 | 39,600,000 | 52,700,000 | 63,600,000 | 71,000,000 | 75,400,000 | 110,900,000 | 106,100,000 | 100,400,000 | 95,100,000 | 312,000,000 | 510,300,000 | 505,000,000 | 476,900,000 | 493,700,000 | 526,700,000 | |
Goodwill | 0 | 0 | 36,800,000 | 37,000,000 | 40,300,000 | 47,500,000 | 38,300,000 | 10,100,000 | 11,100,000 | 15,300,000 | 16,100,000 | 16,800,000 | 13,300,000 | 103,900,000 | 104,000,000 | 0 | |
Intangible Assets | 0 | 448,400,000 | 558,100,000 | 654,100,000 | 542,500,000 | 394,600,000 | 97,400,000 | 31,900,000 | 24,800,000 | 62,000,000 | 46,200,000 | 31,900,000 | 21,600,000 | 793,900,000 | 662,100,000 | 634,100,000 | |
Goodwill & Intangible Assets | 0 | 448,400,000 | 594,900,000 | 691,100,000 | 582,800,000 | 442,100,000 | 135,700,000 | 42,000,000 | 35,900,000 | 77,300,000 | 62,300,000 | 48,700,000 | 34,900,000 | 897,800,000 | 766,100,000 | 634,100,000 | |
Long-Term Investments | 0 | 0 | -2,054,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,208,400,000 | 0 | |
Tax Assets | 12,800,000 | 0 | 18,000,000 | 0 | 0 | 0 | 219,400,000 | 234,400,000 | 170,400,000 | 194,400,000 | 270,100,000 | 96,500,000 | 14,500,000 | 15,800,000 | -35,321,800,000 | 0 | |
Other Non-Current Assets | -49,800,000 | 51,900,000 | 70,200,000 | 67,100,000 | -653,800,000 | 131,000,000 | -466,000,000 | 0 | -306,700,000 | 0 | 11,541,600,000 | 13,341,300,000 | 17,478,500,000 | 0 | -17,191,900,000 | 27,600,000 | |
Total Non-Current Assets | 0 | 539,900,000 | 735,800,000 | 821,800,000 | 653,800,000 | 648,500,000 | 466,000,000 | 382,500,000 | 306,700,000 | 366,800,000 | 12,186,000,000 | 13,996,800,000 | 18,032,900,000 | 1,390,500,000 | 1,276,300,000 | 1,188,400,000 | |
Other Assets | 2,509,600,000 | 0 | 22,133,700,000 | 29,902,300,000 | 33,619,900,000 | 33,725,600,000 | 30,366,800,000 | 8,547,000,000 | 10,716,700,000 | 11,093,800,000 | 358,700,000 | 150,200,000 | 81,800,000 | 17,950,500,000 | 17,279,000,000 | 19,843,500,000 | |
Total Assets | 2,509,600,000 | 17,062,600,000 | 24,651,700,000 | 31,566,600,000 | 35,622,300,000 | 35,994,300,000 | 32,181,600,000 | 9,973,000,000 | 12,280,600,000 | 12,914,200,000 | 13,808,800,000 | 15,644,800,000 | 21,250,400,000 | 21,403,000,000 | 21,176,000,000 | 23,103,500,000 | |
Accounts Payable | 0 | 211,600,000 | 203,400,000 | 215,000,000 | 25,400,000 | 26,100,000 | 14,500,000 | 14,600,000 | 355,100,000 | 0 | 354,900,000 | 286,300,000 | 379,700,000 | 362,500,000 | 0 | 0 | |
Short-Term Debt | 33,200,000 | 11,525,000,000 | 10,813,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 59,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,700,000 | |
Other Current Liabilities | -33,200,000 | 1,493,100,000 | 1,702,300,000 | -215,000,000 | 38,699,999 | 67,600,000 | 26,400,000 | 39,400,000 | -273,000,000 | 0 | 0 | 0 | 0 | 133,100,000 | 0 | -138,700,000 | |
Total Current Liabilities | 0 | 13,229,700,000 | 12,719,000,000 | 59,400,000 | 64,099,999 | 93,700,000 | 40,900,000 | 54,000,000 | 82,100,000 | 111,300,000 | 354,900,000 | 286,300,000 | 379,700,000 | 495,600,000 | 0 | 380,600,000 | |
Long-Term Debt | 412,200,000 | 0 | 10,210,900,000 | 14,541,000,000 | 16,283,400,000 | 17,345,300,000 | 18,275,800,000 | 5,210,900,000 | 5,768,000,000 | 0 | 0 | 0 | 0 | 8,679,800,000 | 0 | 0 | |
Non-Current Deferred Revenue | 190,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 200,000 | 0 | 48,300,000 | 61,100,000 | 0 | 0 | 103,500,000 | 76,600,000 | 75,600,000 | 64,300,000 | 65,200,000 | 57,800,000 | 487,100,000 | 402,700,000 | 0 | 137,000,000 | |
Other Non-Current Liabilities | -603,000,000 | 1,634,300,000 | 2,013,600,000 | 3,322,300,000 | 4,545,400,000 | 5,699,300,000 | 4,847,300,000 | 3,231,500,000 | 3,405,900,000 | 9,902,300,000 | 10,703,000,000 | 12,567,800,000 | 14,936,300,000 | 5,372,800,000 | 15,251,200,000 | 16,480,200,000 | |
Total Non-Current Liabilities | 0 | 1,634,300,000 | 12,272,800,000 | 17,924,400,000 | 20,828,800,000 | 23,044,600,000 | 23,226,600,000 | 8,519,000,000 | 9,249,500,000 | 9,966,600,000 | 10,768,200,000 | 12,625,600,000 | 15,423,400,000 | 14,455,300,000 | 15,251,200,000 | 16,617,200,000 | |
Other Liabilities | 1,796,000,000 | 0 | -9,507,300,000 | 0 | 4,352,000,001 | 3,761,500,000 | 2,836,500,000 | -54,000,000 | 0 | 0 | -283,900,000 | -197,300,000 | -258,900,000 | -369,200,000 | 15,391,500,000 | -241,900,000 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities | 1,796,000,000 | 14,864,000,000 | 15,484,500,000 | 17,983,800,000 | 25,244,900,000 | 26,899,800,000 | 26,104,000,000 | 8,519,000,000 | 9,331,600,000 | 10,077,900,000 | 10,839,200,000 | 12,714,600,000 | 15,544,200,000 | 14,581,700,000 | 15,391,500,000 | 16,755,900,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 387,500,000 | 387,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 853,700,000 | 235,100,000 | 820,700,000 | 750,500,000 | 606,700,000 | 403,100,000 | 701,800,000 | 673,400,000 | 703,800,000 | 3,500,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | |
Retained Earnings | 0 | 0 | -55,800,000 | -4,800,000 | -11,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 348,200,000 | 2,805,300,000 | 3,401,100,000 | 2,082,100,000 | 2,040,800,000 | |
Accumulated Other Comprehensive Income/Loss | 437,500,000 | -34,500,000 | 806,900,000 | -5,000,000 | -11,000,000 | -39,000,000 | -90,000,000 | -95,200,000 | 0 | -83,000,000 | 0 | -208,700,000 | -247,500,000 | -322,200,000 | -297,300,000 | -329,800,000 | |
Other Total Stockholders' Equity | 0 | 973,000,000 | -806,900,000 | 843,600,000 | 11,000,000 | 0 | -100,000 | 0 | -72,700,001 | -300,000 | -85,200,000 | 2,546,200,000 | 2,717,600,000 | 3,138,500,000 | 3,403,000,000 | 4,633,000,000 | |
Total Stockholders' Equity | 437,500,000 | 938,500,000 | 797,900,000 | 1,068,900,000 | 809,500,000 | 711,500,000 | 516,600,000 | 307,900,000 | 1,016,599,999 | 977,600,000 | 618,600,000 | 2,689,200,000 | 5,279,000,000 | 6,221,000,000 | 5,191,400,000 | 6,347,600,000 | |
Total Equity | 713,600,000 | 1,303,400,000 | 8,294,100,000 | 10,695,400,000 | 14,729,400,000 | 12,856,000,000 | 8,923,500,000 | 1,454,000,000 | 2,948,999,999 | 2,836,300,000 | 2,969,600,000 | 2,930,200,000 | 5,706,200,000 | 6,821,300,000 | 5,784,500,000 | 7,088,300,000 | |
Total Liabilities & Stockholders' Equity | 2,509,600,000 | 16,132,900,000 | 24,651,700,000 | 31,566,600,000 | 35,622,300,000 | 35,994,300,000 | 32,181,600,000 | 9,973,000,000 | 12,280,600,000 | 12,914,200,000 | 13,808,800,000 | 15,644,800,000 | 21,250,400,000 | 21,403,000,000 | 21,176,000,000 | 23,103,500,000 | |
Minority Interest | 276,100,000 | 364,900,000 | 7,496,200,000 | 9,626,500,000 | 13,919,900,000 | 12,144,500,000 | 8,406,900,000 | 1,146,100,000 | 1,932,400,000 | 1,858,700,000 | 2,351,000,000 | 241,000,000 | 427,200,000 | 600,300,000 | 593,100,000 | 740,700,000 | |
Total Liabilities & Total Equity | 2,509,600,000 | 16,132,900,000 | 24,651,700,000 | 31,566,600,000 | 35,622,300,000 | 35,994,300,000 | 32,181,600,000 | 9,973,000,000 | 12,280,600,000 | 12,914,200,000 | 13,808,800,000 | 15,644,800,000 | 21,250,400,000 | 21,403,000,000 | 21,176,000,000 | 23,103,500,000 | |
Total Investments | 0 | 14,458,900,000 | 22,151,300,000 | 25,733,200,000 | 27,677,400,000 | 26,975,300,000 | 24,903,100,000 | 5,190,900,000 | 6,534,900,000 | 7,555,800,000 | 11,811,700,000 | 13,437,800,000 | 17,493,000,000 | 17,702,300,000 | 17,208,400,000 | 18,719,100,000 | |
Total Debt | 445,400,000 | 11,525,000,000 | 10,813,300,000 | 14,543,000,000 | 16,283,400,000 | 17,345,300,000 | 18,285,200,000 | 5,210,900,000 | 5,877,400,000 | 6,390,500,000 | 6,971,200,000 | 8,047,400,000 | 8,499,400,000 | 8,679,800,000 | 9,255,600,000 | 0 | |
Net Debt | -109,700,000 | 10,178,600,000 | 9,737,100,000 | 12,329,300,000 | 13,914,100,000 | 14,552,200,000 | 15,681,000,000 | 3,778,500,000 | 4,499,700,000 | -877,100,000 | -915,800,000 | -1,136,200,000 | -2,617,300,000 | -1,569,700,000 | -1,786,300,000 | -1,266,000,000 |