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  "authorName": "TPG",
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  "presentationDate": "2022-03-01 00:00:00",
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  "notes": "The slide provides specific financial context for balance sheet adjustments related to a corporate reorganization and IPO.",
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      "text": "1) The difference between non-GAAP and pro forma non-GAAP balance sheet measures relates to the transfer of Excluded Assets... (i) $27.2 million of cash; (ii) $204.5 million of other assets; and (iii) $203.3 million of other liabilities to RemainCo.\n2) Includes $431.2 million of proceeds, net of estimated underwriting discounts and unpaid offering costs of $31.8 million, of which $24.0 million was previously capitalized and accrued in Other Assets, net and Accounts payable, accrued expenses and other, respectively.\n3) Following the Reorganization, the TPG Operating Group and Common Unit holders are expected to receive approximately 20% of the future performance allocations... This adjustment reduces our share of accrued performance allocations by $575.1 million.\n4) Reflects a Tax Receivable Agreement liability of $10.4 million related to the Reorganization of TPG into a corporation and associated offering transactions.\n5) Represents the impact to the net book value of the TPG Operating Group after the IPO transaction adjustments.",
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      "text": "Notes to the Unaudited Pro Forma Condensed Consolidated Non-GAAP Balance Sheet Measures as of December 31, 2021",
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