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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Investment income (loss) $ 584,100,000 $ 324,600,000 $ 72,400,000 $ 1,565,100,000
Interest and other income 21,300,000 23,300,000 64,500,000 71,500,000
Interest and other income of Consolidated Funds 56,300,000 51,300,000 164,500,000 149,500,000
Total revenues 1,034,600,000 768,600,000 1,419,900,000 2,916,700,000
Compensation and benefits        
Cash-based compensation and benefits 222,200,000 200,000,000.0 639,000,000.0 631,900,000
Equity-based compensation 18,700,000 36,600,000 78,300,000 107,800,000
Performance allocations and incentive fee related compensation 250,600,000 92,600,000 343,700,000 391,600,000
Total compensation and benefits 491,500,000 329,200,000 1,061,000,000.0 1,131,300,000
General, administrative and other expenses 91,100,000 121,700,000 240,900,000 344,900,000
Interest 23,000,000.0 20,000,000.0 72,800,000 59,200,000
Interest and other expenses of Consolidated Funds 37,200,000 34,100,000 122,100,000 99,700,000
Other non-operating expenses 600,000 300,000 1,300,000 1,000,000.0
Total expenses 643,400,000 505,300,000 1,498,100,000 1,636,100,000
Other income (loss)        
Net investment income (loss) of Consolidated Funds 23,900,000 (1,900,000) (38,900,000) (6,900,000)
Income (loss) before provision for income taxes 415,100,000 261,400,000 (117,100,000) 1,273,700,000
Provision for income taxes 82,400,000 9,400,000 54,700,000 48,900,000
Net income (loss) 332,700,000 252,000,000.0 (171,800,000) 1,224,800,000
Net income (loss) attributable to non-controlling interests in consolidated entities 37,200,000 10,500,000 (1,200,000) 45,800,000
Net income (loss) attributable to Carlyle Holdings 295,500,000 241,500,000 (170,600,000) 1,179,000,000.0
Net income attributable to non-controlling interests in Carlyle Holdings 0 149,300,000 0 789,800,000
Net income (loss) attributable to The Carlyle Group Inc. 295,500,000 92,200,000 (170,600,000) 389,200,000
Net income attributable to Series A Preferred Unitholders 0 7,300,000 0 19,100,000
Series A Preferred Units redemption premium 0 16,500,000 0 16,500,000
Net income (loss) attributable to The Carlyle Group Inc. Common Stockholders $ 295,500,000 $ 68,400,000 $ (170,600,000) $ 353,600,000
Net income (loss) attributable to The Carlyle Group Inc. per common share (see Note 11)        
Basic (usd per share) $ 0.84 $ 0.60 $ (0.49) $ 3.17
Diluted (usd per share) $ 0.82 $ 0.55 $ (0.49) $ 2.93
Weighted-average common shares        
Basic (in shares) 351,567,631 114,930,365 349,468,329 111,547,969
Diluted (in shares) 358,405,845 124,875,070 349,468,329 120,558,967
Fund management fees        
Revenues        
Fund management fees $ 363,800,000 $ 359,500,000 $ 1,091,500,000 $ 1,103,800,000
Incentive fees        
Revenues        
Investment income (loss) 9,100,000 9,900,000 27,000,000.0 26,800,000
Performance allocations        
Revenues        
Investment income (loss) 477,400,000 112,400,000 731,600,000 709,100,000
Principal investment income (loss)        
Revenues        
Investment income (loss) $ 106,700,000 $ 212,200,000 $ (659,200,000) $ 856,000,000.0