NET INCOME (LOSS) ATTRIBUTABLE TO KKR & CO. INC. PER SHARE OF COMMON STOCK (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of basic and diluted Net Income (Loss) attributable to KKR & Co. per share of common stock

For the three and nine months ended September 30, 2020 and 2019, basic and diluted Net Income (Loss) attributable to KKR & Co. Inc. per share of common stock were calculated as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Net Income (Loss) Attributable to KKR & Co. Inc. Common Stockholders	$	1,056,502	$	241,213	$	466,265	$	1,456,584
(-) Accumulated Series C Mandatory Convertible Preferred Dividend	8,817		—		8,817		—
Net Income (Loss) Available to KKR & Co. Inc. Common Stockholders - Basic	$	1,047,685	$	241,213	$	457,448	$	1,456,584
(+) Accumulated Series C Mandatory Convertible Preferred Dividend (if dilutive)	8,817		—		—		—
Net Income (Loss) Available to KKR & Co. Inc. Common Stockholders - Diluted	$	1,056,502	$	241,213	$	457,448	$	1,456,584



Basic Net Income (Loss) Per Share of Common Stock
Weighted Average Shares of Common Stock Outstanding - Basic	562,425,576		546,336,936		560,124,947		541,631,675
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock - Basic	$	1.86	$	0.44	$	0.82	$	2.69



Diluted Net Income (Loss) Per Share of Common Stock
Weighted Average Shares of Common Stock Outstanding - Basic	562,425,576		546,336,936		560,124,947		541,631,675
Incremental Common Shares:
Assumed vesting of dilutive equity awards	9,954,502		13,195,129		9,786,034		13,154,681
Assumed conversion of Series C Mandatory Convertible Preferred Stock	16,736,309		—		—		—
Weighted Average Shares of Common Stock Outstanding - Diluted	589,116,387		559,532,065		569,910,981		554,786,356
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock - Diluted	$	1.79	$	0.43	$	0.80	$	2.63

Schedule of KKR Holdings shares excluded from the calculation of diluted Net Income (Loss) attributable to KKR & Co. L.P. per share of Common Stock - Diluted



	Three Months Ended September 30,		Nine Months Ended September 30,
	2020	2019	2020	2019
Weighted Average KKR Holdings Units	282,692,900	296,248,180	285,757,397	297,624,035