Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$27.22 -0.3 | -1.09%
06/22/17 - 01:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 847.65M 669.30M 2.29B 2.17B
Receivables 1.51B 891.74M 1.18B 2.60B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 4.78B 3.64B 22.02B 21.31B
Property, Plant & Equipment, Gross 108.42M 105.44M 104.62M 98.94M
Accumulated Depreciation & Depletion 83.27M 73.80M 68.71M 58.69M
Property, Plant & Equipment, Net 25.15M 31.64M 35.91M 40.25M
Intangibles 22.72M 28.62M 60.04M 94.93M
Other Non-Current Assets 140.37M 127.62M 401.57M 324.89M
Total Non-Current Assets 849.36M 922.94M 1.15B 1.17B
Liabilities & Shareholder Equity
Total Assets 5.63B 4.56B 23.17B 22.48B
Accounts Payable 695.59M 686.55M 609.40M 633.53M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 550.15M 295.67M 434.85M 992.24M
Total Current Liabilities 1.47B 1.21B 1.30B 1.95B
Long Term Debt 2.14B 1.83B 15.15B 13.17B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 149.65M 129.37M 775.12M 668.34M
Minority Interest 567.46M 216.00M 561.69M 1.71B
Total Non-Current Liabilities 3.32B 2.70B 20.08B 17.89B
Total Liabilities 4.79B 3.91B 21.39B 19.84B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 835.12M 649.50M 1.79B 2.64B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.83B 2.01B 2.25B 2.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -986.19M -1.35B -1.40B -1.57B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -8.72M -7.62M 932.86M 1.58B
Total Capitalization 2.97B 2.48B 16.94B 15.81B
Total Equity 835.12M 649.50M 1.79B 2.64B
Total Liabilities & Stock Equity 5.63B 4.56B 23.17B 22.48B
Total Common Shares Outstanding 400.92M 397.25M 385.73M 375.24M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 184.00M 173.27M 155.35M 139.17M
Diluted Weighted Shares Outstanding 184.00M 173.27M 155.35M 142.21M
Number of Employees 986 945 845 710
Number of Part-Time Employees 0 0 0 0

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