Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,103,292 | 1,139,385 | 1,088,736 | 1,147,915 | 1,211,856 |
| Receivables | 2,235,870 | 2,311,878 | 2,604,322 | 2,570,582 | 2,224,025 |
| TOTAL | $3,339,162 | $3,451,263 | $3,693,058 | $3,718,497 | $3,435,881 |
| Non-Current Assets | |||||
| PPE Net | 37,781 | 39,128 | 40,251 | 49,510 | 50,945 |
| Investments And Advances | 2,882,683 | 2,640,676 | 2,393,883 | 2,190,241 | 2,134,061 |
| Intangibles | 126,465 | 135,059 | 144,170 | 153,556 | 163,703 |
| Other Non-Current Assets | 16,061,301 | 16,646,257 | 16,206,616 | 16,036,573 | 14,835,431 |
| TOTAL | $19,108,230 | $19,461,120 | $18,784,920 | $18,429,880 | $17,184,140 |
| Total Assets | $22,447,390 | $22,912,380 | $22,477,980 | $22,148,370 | $20,620,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,599,553 | 1,513,561 | 1,625,770 | 1,656,200 | 1,498,544 |
| Accrued Expenses | 85,409 | 50,819 | 41,711 | 119,990 | 77,152 |
| TOTAL | $1,957,689 | $1,901,500 | $1,946,960 | $2,043,268 | $1,872,151 |
| Non-Current Liabilities | |||||
| Long Term Debt | 999,008 | 750,000 | 750,000 | 728,273 | 728,273 |
| Deferred Revenues | 272,727 | 337,120 | 279,479 | 267,078 | 296,455 |
| Other Non-Current Liabilities | 12,642,878 | 13,086,485 | 12,521,291 | 12,488,253 | 11,693,114 |
| TOTAL | $13,822,520 | $14,223,960 | $13,842,300 | $13,719,600 | $12,510,820 |
| Total Liabilities | $15,780,210 | $16,125,460 | $15,789,260 | $15,762,870 | $14,382,970 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,772 | 149,103 | 148,953 | 143,707 | 141,812 |
| Retained earnings | -1,425,244 | 2,495,338 | -1,568,487 | -1,722,459 | -1,876,068 |
| Other shareholders' equity | 5,679,307 | 5,788,533 | 5,632,627 | 5,366,430 | 5,181,351 |
| TOTAL | $6,667,178 | $6,786,922 | $6,688,722 | $6,385,502 | $6,237,052 |
| Total Liabilities And Equity | $22,447,388 | $22,912,382 | $22,477,982 | $22,148,372 | $20,620,022 |