Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$25.16 0.54 | 2.19%
01/26/15 - 04:02 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 2.17B 2.63B 912.22M 469.82M
Receivables 2.60B 2.05B 1.05B 2.01B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 280.72M 299.98M 57.86M 36.75M
Total Current Assets 21.59B 19.82B 7.19B 5.79B
Property, Plant & Equipment, Gross 98.94M 103.09M 92.37M 74.95M
Accumulated Depreciation & Depletion 58.69M 49.64M 39.68M 30.26M
Property, Plant & Equipment, Net 40.25M 53.45M 52.68M 44.70M
Intangibles 94.93M 137.86M 81.85M 64.57M
Other Non-Current Assets 44.17M 36.76M 26.98M 35.14M
Total Non-Current Assets 888.79M 819.18M 786.70M 764.63M
Liabilities & Shareholder Equity
Total Assets 22.48B 20.64B 7.98B 6.55B
Accounts Payable 633.53M 515.79M 965.20M 1.23B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 992.24M 857.72M 0.00 0.00
Total Current Liabilities 1.95B 1.68B 1.24B 1.53B
Long Term Debt 13.17B 12.57B 3.93B 751.52M
Deferred Income Taxes 0.00 13.72M 0.00 0.00
Other Non-Current Liabilities 668.34M 665.19M 155.31M 1.19B
Minority Interest 1.71B 2.74B -835.37M 448.61M
Total Non-Current Liabilities 17.89B 16.29B 6.01B 4.87B
Total Liabilities 19.84B 17.97B 7.25B 6.40B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.64B 2.67B 726.40M 150.90M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 2.62B 3.04B 2.94B 2.08B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.57B -2.14B -2.43B -1.94B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.58B 1.77B 213.11M 9.83M
Total Capitalization 15.81B 15.24B 4.65B 902.43M
Total Equity 2.64B 2.67B 726.40M 150.90M
Total Liabilities & Stock Equity 22.48B 20.64B 7.98B 6.55B
Total Common Shares Outstanding 375.24M 370.05M 363.92M 360.97M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 139.17M 127.69M 116.36M 96.96M
Diluted Weighted Shares Outstanding 142.21M 129.54M 116.36M 96.96M
Number of Employees 710 634 NA 485
Number of Part-Time Employees 0 0 NA 0

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