Financial: Financial Services

Apollo Global Management LLC (APO: NYSE)

$16.98 -0.03 | -0.18%
07/29/16 - 09:51 AM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 944.38M 1.17B 871.20M 730.15M
Cost of Sales 537.43M 737.11M 1.59B 1.74B
Gross Operating Profit 406.95M 428.92M -722.27M -1.01B
Selling, General, and Administrative Expenses 219.00M 235.54M 263.98M 212.13M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 187.95M 193.38M -986.25M -1.23B
Depreciation & Amortization 44.47M 48.52M 55.01M 53.75M
Interest Income 3.23M 10.39M 12.27M 9.69M
Other Income - Net 245.74M 690.45M 3.43B 4.31B
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 407.30M 899.56M 2.51B 3.15B
Interest Expense 30.07M 22.39M 29.26M 37.12M
Pre-Tax Income 377.23M 877.17M 2.48B 3.11B
Income Taxes 26.73M 147.25M 107.57M 65.41M
Minority Interest 216.00M 561.69M 1.71B 2.74B
Net Income From Continuing Operations 350.50M 729.92M 2.37B 3.05B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 350.50M 729.92M 2.37B 3.05B
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 134.50M 168.23M 659.39M 310.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
350.50M 729.92M 2.37B 3.05B
Preferred Dividends
Net Income Available To Common 350.50M 729.92M 2.37B 3.05B
Basic EPS from Continuing Ops. 0.61 0.62 4.06 2.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.61 0.62 4.06 2.06
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 0.61 0.62 4.06 2.06
Basic Normalized Net Income/Share 0.61 0.62 4.06 2.06
EPS fr Continuing Ops. 0.61 0.62 4.03 2.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.61 0.62 4.03 2.06
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 0.61 0.62 4.03 2.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.61 0.62 4.03 2.06
Dividends Paid per Share 1.96 3.11 3.95 1.35

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