Schedule of basic and diluted Net Income (Loss) attributable to KKR & Co. per share of common stock |
For the three and six months ended June 30, 2021 and 2020, basic and diluted Net Income (Loss) attributable to KKR & Co. Inc. per share of common stock were calculated as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | | | | | 2021 | | 2020 | | 2021 | | 2020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net Income (Loss) Available to KKR & Co. Inc. Common Stockholders - Basic | | | | | $ | 1,277,672 | | | $ | 698,628 | | | $ | 2,921,917 | | $ | (590,237) | | | | (+) Series C Mandatory Convertible Preferred Dividend (if dilutive) | | | | | 17,250 | | | — | | | 34,500 | | — | | | | Net Income (Loss) Available to KKR & Co. Inc. Common Stockholders - Diluted | | | | | $ | 1,294,922 | | | $ | 698,628 | | | $ | 2,956,417 | | $ | (590,237) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic Net Income (Loss) Per Share of Common Stock | | | | | | | | | | | | | | Weighted Average Shares of Common Stock Outstanding - Basic | | | | | 582,398,367 | | | 558,774,162 | | | 579,578,831 | | | 558,961,992 | | | | Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock - Basic | | | | | $ | 2.19 | | | $ | 1.25 | | | $ | 5.04 | | | $ | (1.06) | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted Net Income (Loss) Per Share of Common Stock | | | | | | | | | | | | | | Weighted Average Shares of Common Stock Outstanding - Basic | | | | | 582,398,367 | | | 558,774,162 | | | 579,578,831 | | | 558,961,992 | | | | Incremental Common Shares: | | | | | | | | | | | | | | Assumed vesting of dilutive equity awards | | | | | 21,169,393 | | | 6,836,976 | | | 19,267,198 | | | — | | | | Assumed conversion of Series C Mandatory Convertible Preferred Stock | | | | | 26,822,600 | | | — | | | 26,822,600 | | | — | | | | Weighted Average Shares of Common Stock Outstanding - Diluted | | | | | 630,390,360 | | | 565,611,138 | | | 625,668,629 | | | 558,961,992 | | | | Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock - Diluted | | | | | $ | 2.05 | | | $ | 1.24 | | | $ | 4.73 | | | $ | (1.06) | | | | | | | | | | | | | | | | | |
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