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Investments of consolidated
funds
$14,326,800K
Investments, including
accrued performance...
$10,465,300K
Cash and cash
equivalents
$1,673,200K
Cash and cash
equivalents held at...
$1,081,000K
Due from affiliates
and other...
$769,100K
Intangible assets, net
$473,600K
Due from affiliates
and other...
$356,700K
Lease right-of-use
assets, net
$332,900K
Fixed assets, net
$234,900K
Deposits and other
$98,400K
Deferred tax assets
$30,100K
Total assets
$29,842,000K
Total liabilities and
equity
$29,842,000K
Total liabilities
$22,467,400K
Total equity
$7,374,600K
Accumulated other
comprehensive loss
-$181,200K
Loans payable of
consolidated funds
$11,148,700K
Accrued compensation
and benefits
$4,911,800K
Debt obligations
$3,001,600K
Other liabilities of
consolidated funds
$1,718,400K
Accounts payable,
accrued expenses and...
$478,300K
Lease liabilities
$466,800K
Deferred revenue
$358,200K
Due to affiliates
$226,400K
Accrued giveback
obligations
$102,000K
Deferred tax liabilities
$55,200K
Additional
paid-in-capital
$4,408,400K
Non-controlling interests in
consolidated entities
$1,971,100K
Retained earnings
$1,172,700K
Common stock, 0.01 par
value,...
$3,600K
Back
Back
Balance Sheet
Carlyle Group Inc. (CG)
Carlyle Group Inc. (CG)
source: myfinsight.com