Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 907,681 | 955,810 | 762,121 | 632,665 | 652,610 |
| Receivables | 2,741,134 | 2,051,568 | 1,900,346 | 1,550,409 | 1,569,612 |
| TOTAL | $3,648,815 | $3,007,378 | $2,662,467 | $2,183,074 | $2,222,222 |
| Non-Current Assets | |||||
| PPE Net | 51,933 | 53,452 | 53,916 | 50,980 | 50,811 |
| Investments And Advances | 2,155,995 | 2,138,096 | 2,025,242 | 2,035,045 | 2,007,008 |
| Intangibles | 175,006 | 186,750 | 200,321 | 212,634 | 124,684 |
| Other Non-Current Assets | 15,257,586 | 15,251,182 | 14,627,461 | 14,750,421 | 4,695,949 |
| TOTAL | $17,640,520 | $17,629,480 | $16,906,940 | $17,049,080 | $6,878,452 |
| Total Assets | $21,289,340 | $20,636,860 | $19,569,400 | $19,232,160 | $9,100,674 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,628,434 | 1,373,512 | 1,530,611 | 1,356,012 | 1,124,755 |
| Accrued Expenses | 54,518 | 56,125 | 93,408 | 67,566 | 48,411 |
| TOTAL | $1,992,000 | $1,681,794 | $1,896,556 | $1,704,276 | $1,443,225 |
| Non-Current Liabilities | |||||
| Long Term Debt | 737,711 | 737,818 | 737,986 | 738,140 | 738,291 |
| Deferred Revenues | 309,048 | 252,157 | 272,537 | 280,698 | 270,059 |
| Other Non-Current Liabilities | 11,832,842 | 12,100,990 | 11,827,489 | 9,993,537 | 3,600,986 |
| TOTAL | $13,121,640 | $13,251,680 | $12,680,480 | $12,607,540 | $4,672,375 |
| Total Liabilities | $15,113,640 | $14,933,470 | $14,577,040 | $14,311,810 | $6,115,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,295 | 132,140 | 130,024 | 129,874 | 126,461 |
| Retained earnings | -1,915,855 | -2,142,020 | -2,313,381 | -2,387,256 | -2,348,454 |
| Other shareholders' equity | 5,177,742 | 4,802,069 | 4,290,510 | 4,323,254 | 2,391,710 |
| TOTAL | $6,175,701 | $5,703,383 | $4,992,369 | $4,920,343 | $2,985,074 |
| Total Liabilities And Equity | $21,289,341 | $20,636,853 | $19,569,409 | $19,232,153 | $9,100,674 |