Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$20.3 0.3 | 1.5%
12/08/16 - 10:46 AM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 669.30M 2.29B 2.17B 2.63B
Receivables 891.74M 1.18B 2.60B 2.05B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 299.98M
Total Current Assets 3.64B 22.02B 21.31B 19.82B
Property, Plant & Equipment, Gross 0.00 104.62M 98.94M 103.09M
Accumulated Depreciation & Depletion 0.00 68.71M 58.69M 49.64M
Property, Plant & Equipment, Net 0.00 35.91M 40.25M 53.45M
Intangibles 28.62M 60.04M 94.93M 137.86M
Other Non-Current Assets 159.26M 401.57M 324.89M 36.77M
Total Non-Current Assets 922.94M 1.15B 1.17B 819.17M
Liabilities & Shareholder Equity
Total Assets 4.56B 23.17B 22.48B 20.64B
Accounts Payable 686.55M 609.40M 633.53M 515.79M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 295.67M 434.85M 992.24M 857.72M
Total Current Liabilities 1.21B 1.30B 1.95B 1.68B
Long Term Debt 1.83B 15.15B 13.17B 12.57B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 129.37M 775.12M 668.34M 678.91M
Minority Interest 216.00M 561.69M 1.71B 2.74B
Total Non-Current Liabilities 2.70B 20.08B 17.89B 16.29B
Total Liabilities 3.91B 21.39B 19.84B 17.97B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 649.50M 1.79B 2.64B 2.67B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.01B 2.25B 2.62B 3.04B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.35B -1.40B -1.57B -2.14B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -7.62M 932.86M 1.58B 1.77B
Total Capitalization 2.48B 16.94B 15.81B 15.24B
Total Equity 649.50M 1.79B 2.64B 2.67B
Total Liabilities & Stock Equity 4.56B 23.17B 22.48B 20.64B
Total Common Shares Outstanding 397.25M 385.73M 375.24M 370.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 173.27M 155.35M 139.17M 127.69M
Diluted Weighted Shares Outstanding 173.27M 155.35M 142.21M 129.54M
Number of Employees 945 845 710 634
Number of Part-Time Employees 0 0 0 0

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