Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 753,020 | 816,610 | 844,304 | 466,485 | 388,832 |
| Receivables | 1,045,322 | 808,811 | 2,334,578 | 2,360,906 | 2,011,436 |
| TOTAL | $1,798,342 | $1,625,421 | $3,178,882 | $2,827,391 | $2,400,268 |
| Non-Current Assets | |||||
| PPE Net | 52,683 | 54,343 | 50,500 | 42,566 | 44,696 |
| Investments And Advances | 1,857,465 | 1,764,034 | 2,181,439 | 2,145,515 | 1,920,553 |
| Intangibles | 130,740 | 102,213 | 105,831 | 110,215 | 113,468 |
| Other Non-Current Assets | 4,136,643 | 1,784,760 | 1,873,075 | 1,389,352 | 2,073,387 |
| TOTAL | $6,177,531 | $3,705,350 | $4,210,845 | $3,687,648 | $4,152,104 |
| Total Assets | $7,975,873 | $5,330,771 | $7,389,727 | $6,515,039 | $6,552,372 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 965,205 | 903,542 | 1,332,967 | 1,383,467 | 1,227,476 |
| Accrued Expenses | 45,933 | 96,481 | 71,955 | 65,908 | 54,057 |
| TOTAL | $1,243,885 | $1,257,688 | $1,646,525 | $1,717,223 | $1,533,008 |
| Non-Current Liabilities | |||||
| Long Term Debt | 738,516 | 738,623 | 738,784 | 751,180 | 751,525 |
| Deferred Revenues | 232,747 | 257,665 | 241,603 | 267,848 | 251,475 |
| Other Non-Current Liabilities | 3,062,800 | 2,457,854 | 1,353,030 | 586,020 | 606,490 |
| TOTAL | $4,083,667 | $1,919,460 | $2,038,158 | $1,550,149 | $1,937,945 |
| Total Liabilities | $5,327,552 | $3,177,148 | $3,684,683 | $3,267,372 | $3,470,953 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 126,310 | 123,042 | 121,799 | 121,722 | N/A |
| Retained earnings | -2,426,197 | -2,434,557 | -1,959,696 | -1,908,707 | -1,937,818 |
| Other shareholders' equity | 2,135,026 | 1,741,126 | 2,907,582 | 2,999,933 | 2,940,347 |
| TOTAL | $2,648,321 | $2,153,623 | $3,705,044 | $3,247,667 | $3,081,419 |
| Total Liabilities And Equity | $7,975,873 | $5,330,771 | $7,389,727 | $6,515,039 | $6,552,372 |