Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$18.79 0.77 | 4.27%
08/27/15 - 04:03 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.29B 2.17B 2.63B 912.22M
Receivables 1.18B 2.60B 2.05B 1.05B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 280.72M 299.98M 57.86M
Total Current Assets 22.02B 21.59B 19.82B 7.19B
Property, Plant & Equipment, Gross 104.62M 98.94M 103.09M 92.37M
Accumulated Depreciation & Depletion 68.71M 58.69M 49.64M 39.68M
Property, Plant & Equipment, Net 35.91M 40.25M 53.45M 52.68M
Intangibles 60.04M 94.93M 137.86M 81.85M
Other Non-Current Assets 407.62M 44.17M 36.76M 26.98M
Total Non-Current Assets 1.16B 888.79M 819.18M 786.70M
Liabilities & Shareholder Equity
Total Assets 23.18B 22.48B 20.64B 7.98B
Accounts Payable 609.40M 633.53M 515.79M 965.20M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 434.85M 992.24M 857.72M 0.00
Total Current Liabilities 1.30B 1.95B 1.68B 1.24B
Long Term Debt 15.16B 13.17B 12.57B 3.93B
Deferred Income Taxes 0.00 0.00 13.72M 0.00
Other Non-Current Liabilities 775.12M 668.34M 665.19M 155.31M
Minority Interest 561.69M 1.71B 2.74B -835.37M
Total Non-Current Liabilities 20.09B 17.89B 16.29B 6.01B
Total Liabilities 21.39B 19.84B 17.97B 7.25B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.79B 2.64B 2.67B 726.40M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.25B 2.62B 3.04B 2.94B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.40B -1.57B -2.14B -2.43B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 932.86M 1.58B 1.77B 213.11M
Total Capitalization 16.94B 15.81B 15.24B 4.65B
Total Equity 1.79B 2.64B 2.67B 726.40M
Total Liabilities & Stock Equity 23.18B 22.48B 20.64B 7.98B
Total Common Shares Outstanding 385.73M 375.24M 370.05M 363.92M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 155.35M 139.17M 127.69M 116.36M
Diluted Weighted Shares Outstanding 155.35M 142.21M 129.54M 116.36M
Number of Employees 845 710 634 NA
Number of Part-Time Employees 0 0 0 NA

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