
Oaktree Capital Group, LLC
OAK-PB
20.59
USD+0.46
(+2.26%)Day's range
20.12
20.59
52 wk Range
19.29
23.99
OAK-PB 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 | 3,922,513,000 | 6,305,754,000 | 3,505,659,000 | 2,928,526,000 | 2,637,665,000 | 3,348,494,000 | 3,331,102,000 | 959,200,000 | 481,631,000 | 460,937,000 | 841,793,000 | 1,200,341,000 | 1,159,119,000 | 176,130,000 | 336,679,000 | 22,303,000 | |
Short-Term Investments | 36,818,280,000 | 39,729,734,000 | 38,995,923,000 | 370,614,000 | 676,600,000 | 655,529,000 | 661,116,000 | 757,578,000 | 1,186,233,000 | 546,531,000 | 9,232,000 | 9,562,000 | 2,085,999 | 1,191,504 | 0 | 0 | |
Total Cash & Short-Term Investments | 40,740,793,000 | 46,035,488,000 | 42,501,582,000 | 3,299,140,000 | 3,314,265,000 | 4,004,023,000 | 3,992,218,000 | 1,716,778,000 | 1,667,864,000 | 1,007,468,000 | 851,025,000 | 1,209,903,000 | 1,161,205,000 | 176,130,000 | 336,679,000 | 22,303,000 | |
Net Receivables | 2,052,461,000 | 1,397,755,000 | 1,263,351,000 | 1,128,677,000 | 814,966,000 | 806,739,000 | 902,582,000 | 357,618,000 | 440,239,000 | 547,187,000 | 247,869,000 | 265,889,000 | 643,713,000 | 274,665,000 | 389,175,000 | 34,127,000 | |
Inventory | 0 | 0 | 0 | -127,244,000 | -208,929,000 | 0 | 0 | -7,649,110,000 | -9,457,136,000 | -10,435,875,000 | -10,015,048,000 | -11,511,485,000 | -16,201,528,533 | -6,104,456,953 | 0 | 0 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,264,762,000 | 10,394,115,000 | 14,397,849,000 | 5,689,204,953 | 8,281,787,000 | 0 | |
Total Current Assets | 42,793,254,000 | 47,433,243,000 | 43,764,933,000 | 4,427,817,000 | 4,129,231,000 | 5,022,031,000 | 5,088,317,000 | 2,074,396,000 | 1,667,864,000 | 1,983,424,000 | 348,608,000 | 358,422,000 | 1,238,467 | 1,227,047 | 66,346,000 | 56,430,000 | |
Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,285,000 | -6,282,869,000 | -314,279,000 | 53,784,000 | 51,218,000 | 44,790,000 | 0 | 0 | 0 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,300,000 | 69,300,000 | 232,797,000 | 3,096,000 | 4,171,999 | 3,548,000 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,342,000 | 331,151,000 | 314,279,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,642,000 | 400,451,000 | 314,279,000 | 3,096,000 | 4,171,999 | 3,548,000 | 0 | 18,400,000 | 0 | |
Long-Term Investments | 36,992,000 | 72,199,000 | 121,825,000 | 38,471,576,000 | 40,081,815,000 | 46,721,762,000 | 45,393,894,000 | 4,931,966,000 | 6,670,171,000 | 1,209,764,000 | -9,288,076,000 | -10,416,952,999 | -1,063,435 | 0 | 0 | 0 | |
Tax Assets | 78,058,000 | 76,619,000 | 72,986,000 | 159,171,000 | 278,885,000 | 357,364,000 | 425,798,000 | 404,614,000 | 202,460,000 | 229,100,000 | 3,096,000 | 4,171,999 | 3,548,000 | 5,654,889,000 | 7,555,933,000 | 0 | |
Other Non-Current Assets | 287,427,000 | 261,599,000 | 334,412,000 | 811,434,000 | 773,323,000 | 1,242,905,000 | 903,089,000 | 237,777,000 | 6,356,719,000 | 7,009,890,000 | 9,270,898,000 | 10,399,505,001 | -50,785,658 | 0 | -7,574,333,000 | 0 | |
Total Non-Current Assets | 402,477,000 | 410,417,000 | 529,223,000 | 39,442,181,000 | 41,134,023,000 | 48,322,031,000 | 46,722,781,000 | 5,574,714,000 | 7,346,932,000 | 8,448,754,000 | 42,798,000 | 42,114,000 | 36,907 | 5,654,889,000 | 7,574,333,000 | 0 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,873,356,000 | 9,993,579,000 | 14,396,573,626 | -1,227,047 | -84,746,000 | 7,017,002,000 | |
Total Assets | 43,195,731,000 | 47,843,660,000 | 44,294,156,000 | 43,869,998,000 | 45,263,254,000 | 53,344,062,000 | 51,811,098,000 | 7,649,110,000 | 9,014,796,000 | 10,432,178,000 | 9,264,762,000 | 10,394,115,000 | 14,397,849,000 | 5,654,889,000 | 7,555,933,000 | 7,073,432,000 | |
Accounts Payable | 1,273,612,000 | 562,450,000 | 115,708,000 | 200,134,000 | 109,212,000 | 223,848,000 | 250,708,000 | 162,285,000 | 176,827,000 | 159,729,000 | 0 | 0 | 0 | 4,483 | 0 | 0 | |
Short-Term Debt | 275,342,000 | 91,145,000 | 50,117,000 | 0 | 0 | 0 | 0 | 0 | 0 | 228,396,000 | 210,552,000 | 4,677,000 | 1,385,001,000 | 1,054,221,000 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 378,294,000 | 480,749,000 | 622,726,000 | 440,357,000 | -1,143,255,000 | -2,898,204,000 | -5,334,321,000 | 405,384,000 | -771,948,000 | -5,510,072,000 | 0 | 0 | 0 | -1,724,670,000 | 0 | 0 | |
Other Current Liabilities | 725,935,000 | 847,904,000 | 1,235,167,000 | 1,215,159,000 | 1,444,057,000 | 2,124,595,000 | 1,519,895,000 | 931,442,000 | 1,041,117,000 | 366,937,000 | -210,552,000 | -4,677,000 | -1,377,155,443 | 670,449,000 | 0 | 0 | |
Total Current Liabilities | 2,274,889,000 | 1,501,499,000 | 1,400,992,000 | 1,415,293,000 | 1,553,269,000 | 2,348,443,000 | 1,770,603,000 | 1,093,727,000 | 611,573,000 | 755,062,000 | 12,418,557,000 | 14,706,558,000 | 7,845,557 | 4,483 | 0 | 0 | |
Long-Term Debt | 425,000,000 | 403,571,000 | 652,143,000 | 1,106,804,000 | 2,771,131,000 | 2,451,535,000 | 9,667,822,000 | 4,284,063,000 | 4,780,797,000 | 5,510,072,000 | 39,531,000 | 39,391,000 | 32,762,000 | 2,234,363,986 | 1,171,632,000 | 0 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,419,892,000 | 6,135,732,000 | 6,986,536,000 | 6,696,371,000 | 7,798,780,000 | 10,401,953,000 | 1,565,837,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,419,892,000 | -6,135,732,000 | -6,986,536,000 | 39,531,000 | 39,391,000 | 32,762,000 | -2,075,530,986 | 0 | 0 | |
Other Non-Current Liabilities | 116,103,000 | 235,758,000 | 68,414,000 | 39,954,008,000 | 39,230,476,000 | 46,703,954,000 | 38,564,579,000 | 386,149,000 | 741,261,000 | 1,679,327,000 | -39,531,000 | -39,391,000 | -32,762,000 | 352,783,000 | 0 | 0 | |
Total Non-Current Liabilities | 541,103,000 | 639,329,000 | 720,557,000 | 41,060,812,000 | 42,001,607,000 | 49,155,489,000 | 48,232,401,000 | 4,670,212,000 | 5,522,058,000 | 7,189,399,000 | 5,637,008,000 | 6,362,379,000 | 2,556,396 | 1,922,014 | 1,171,632,000 | 0 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,359,194,000 | -13,270,157,000 | 10,391,551,047 | 1,563,910,503 | 1,634,479,000 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,531,000 | 39,391,000 | 32,762,000 | 2,075,530,986 | 0 | 0 | |
Total Liabilities | 2,815,992,000 | 2,140,828,000 | 2,121,549,000 | 42,476,105,000 | 43,554,876,000 | 51,503,932,000 | 50,003,004,000 | 5,763,939,000 | 6,133,631,000 | 7,944,461,000 | 6,696,371,000 | 7,798,780,000 | 10,401,953,000 | 1,565,837,000 | 1,634,479,000 | 1,602,984,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,494,000 | 80,128,000 | 400,584,000 | 400,584,000 | 400,584,000 | 400,584,000 | 400,584,000 | 400,584,000 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,793,000 | 443,000 | 1,053,000 | 0 | 0 | 0 | 1,125,535,000 | 2,468,359,000 | 0 | |
Retained Earnings | -299,286,000 | -348,741,000 | -444,713,000 | -336,903,000 | -114,905,000 | 11,378,000 | 0 | 54,494,000 | 80,128,000 | 100,683,000 | 51,534,000 | 119,920,000 | 251,791,000 | 246,353,000 | 334,314,000 | 329,631,000 | |
Accumulated Other Comprehensive Income/Loss | -505,000 | -372,000 | -1,884,000 | -1,748,000 | -1,122,000 | -1,070,000 | -1,216,000 | 1,793,000 | 443,000 | 1,053,000 | -3,501,000 | -5,414,000 | -3,334,000 | -9,101,000 | -13,096,000 | 0 | |
Other Total Stockholders' Equity | 455,305,000 | 549,466,000 | 956,999,000 | 645,053,000 | 590,236,000 | 536,431,000 | 735,166,000 | 749,618,000 | 788,413,000 | 893,043,000 | 750,299,000 | 819,963,000 | 1,011,333,000 | -217,393,000 | -938,450,000 | 5,140,817,000 | |
Total Stockholders' Equity | 155,514,000 | 200,353,000 | 188,142,000 | 306,402,000 | 474,209,000 | 546,739,000 | 733,950,000 | 805,905,000 | 868,984,000 | 1,395,363,000 | 1,198,916,000 | 1,335,053,000 | 1,660,374,000 | 1,545,978,000 | 2,251,711,000 | 5,470,448,000 | |
Total Equity | 40,379,739,000 | 45,702,832,000 | 42,172,607,000 | 1,393,893,000 | 1,708,378,000 | 1,840,130,000 | 1,808,094,000 | 1,885,171,000 | 2,881,165,000 | 2,487,717,000 | 2,568,391,000 | 2,595,335,000 | 3,995,896,000 | 4,089,052,000 | 5,921,454,000 | 8,539,532,000 | |
Total Liabilities & Stockholders' Equity | 43,195,731,000 | 47,843,660,000 | 44,294,156,000 | 43,869,998,000 | 45,263,254,000 | 53,344,062,000 | 51,811,098,000 | 7,649,110,000 | 9,014,796,000 | 10,432,178,000 | 9,264,762,000 | 10,394,115,000 | 14,397,849,000 | 5,654,889,000 | 7,555,933,000 | 7,073,432,000 | |
Minority Interest | 40,224,225,000 | 45,502,479,000 | 41,984,465,000 | 1,087,491,000 | 1,234,169,000 | 1,293,391,000 | 1,074,144,000 | 1,079,266,000 | 2,012,181,000 | 1,092,354,000 | 1,369,475,000 | 1,260,282,000 | 2,335,522,000 | 2,543,074,000 | 3,669,743,000 | 3,069,084,000 | |
Total Liabilities & Total Equity | 43,195,731,000 | 47,843,660,000 | 44,294,156,000 | 43,869,998,000 | 45,263,254,000 | 53,344,062,000 | 51,811,098,000 | 7,649,110,000 | 9,014,796,000 | 10,432,178,000 | 9,264,762,000 | 10,394,115,000 | 14,397,849,000 | 5,654,889,000 | 7,555,933,000 | 7,073,432,000 | |
Total Investments | 36,855,272,000 | 39,801,933,000 | 39,117,748,000 | 38,842,190,000 | 40,758,415,000 | 47,377,291,000 | 45,393,894,000 | 5,689,544,000 | 7,856,404,000 | 1,756,295,000 | 9,232,000 | 9,562,000 | 2,085,999 | 1,191,504 | 0 | 0 | |
Total Debt | 700,342,000 | 494,716,000 | 702,260,000 | 1,106,804,000 | 2,876,645,000 | 7,156,387,000 | 9,667,822,000 | 4,284,063,000 | 746,274,000 | 745,945,000 | 5,972,269,000 | 6,951,846,000 | 8,977,475,000 | 1,213,054,000 | 1,171,632,000 | 0 | |
Net Debt | -3,222,171,000 | -5,811,038,000 | -2,803,399,000 | -1,821,722,000 | 238,980,000 | 3,807,893,000 | 6,336,720,000 | 3,324,863,000 | 264,643,000 | 285,008,000 | 5,130,476,000 | 5,751,505,000 | 7,818,356,000 | 1,036,924,000 | 834,953,000 | -22,303,000 |