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The Carlyle Group CG Consolidation Eliminations — Minority Interest In Subsidiary

Discontinued — last reported Q1 '18

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Other financials

Income statement

See full
Revenue$254.0M-73.9%
Net income-$132.2M-202%
EPS (diluted)-$0.37-206%

Balance sheet

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Cash & equivalents$1.7B+40.3%
Total debt$466.8M-6.8%
Total equity$7.4B+15.5%
Total assets$29.8B+23.8%

Cash flow

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Operating cash flow-$1.2B-253%
CapEx$28.1M+68.3%
Free cash flow-$1.3B-244%

Valuation

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Market cap$16.13B+11.0%
Enterprise value$14.91B+8.1%
P/E29.5×+16.1×
P/S+1.4×

Profitability

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Net margin13.5%-5.5pp
FCF margin-105.3%

Returns & leverage

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Return on equity7.9%-9.9pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by The Carlyle Group in its filing.

Tagged under the XBRL concept cg:MinorityInterestInSubsidiary.

The official record: The Carlyle Group’s 10-Q, filed May 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — minority interest in subsidiary mean?
This metric represents the adjustment made to remove the portion of equity in consolidated subsidiaries that is not attributable to the parent company. It is used to reconcile the consolidated balance sheet by isolating the parent's ownership interest from outside stakeholders. This ensures that the financial statements accurately reflect the assets and liabilities attributable solely to the parent entity.