Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$25.13 -1.20 | -4.56%
05/22/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 730.15M 171.63M 2.11B 966.73M
Cost of Sales 1.74B 1.34B 1.94B 1.49B
Gross Operating Profit -1.01B -1.17B 166.59M -528.25M
Selling, General, and Administrative Expenses 212.13M 174.56M 127.03M 94.96M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -1.23B -1.34B 39.57M -623.21M
Depreciation & Amortization 53.75M 26.77M 24.29M 24.33M
Interest Income 9.69M 4.73M 1.53M 1.45M
Other Income - Net 4.31B 99.89M 583.78M 546.55M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.15B -1.25B 670.40M -16.42M
Interest Expense 37.12M 40.85M 35.44M 50.25M
Pre-Tax Income 3.11B -1.29B 634.96M -66.68M
Income Taxes 65.41M 11.93M 91.74M 28.71M
Minority Interest 2.74B -835.37M 448.61M 59.79M
Net Income From Continuing Operations 3.05B -468.83M 94.62M -155.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.05B -468.83M 94.62M -155.18M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 310.96M -468.83M 94.62M -155.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.05B -468.83M 94.62M -155.18M
Preferred Dividends
Net Income Available To Common 3.05B -468.83M 94.62M -155.18M
Basic EPS from Continuing Ops. 2.06 -4.18 0.83 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.06 -4.18 0.83 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.06 -4.18 0.83 0.00
Basic Normalized Net Income/Share 2.06 -4.18 0.83 n.a.
EPS fr Continuing Ops. 2.06 -4.18 0.83 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.06 -4.18 0.83 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.06 -4.18 0.83 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.06 -4.18 0.83 n.a.
Dividends Paid per Share 1.35 0.66 0.00 0.00

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