Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,510,000 | 19,393,000 | 17,629,000 | 13,990,000 | 14,665,000 |
| Receivables | 479,000 | 441,000 | 449,000 | 508,000 | 503,000 |
| TOTAL | $17,989,000 | $19,834,000 | $18,078,000 | $14,498,000 | $15,168,000 |
| Non-Current Assets | |||||
| Investments And Advances | 292,834,000 | 280,847,000 | 264,675,000 | 239,594,000 | 238,051,000 |
| Intangibles | 4,328,000 | 4,328,000 | 4,329,000 | 4,324,000 | 4,329,000 |
| Other Non-Current Assets | 31,353,000 | 29,042,000 | 26,406,000 | 24,819,000 | 24,436,000 |
| TOTAL | $328,515,000 | $314,217,000 | $295,410,000 | $268,737,000 | $266,816,000 |
| Total Assets | $346,504,000 | $334,051,000 | $313,488,000 | $283,235,000 | $281,984,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,268,000 | 12,397,000 | 11,744,000 | 12,187,000 | 14,023,000 |
| TOTAL | $14,268,000 | $12,397,000 | $11,744,000 | $12,187,000 | $14,023,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,815,000 | 9,596,000 | 8,092,000 | 7,026,000 | 6,454,000 |
| Other Non-Current Liabilities | 293,697,000 | 284,717,000 | 267,594,000 | 246,389,000 | 244,314,000 |
| TOTAL | $303,836,000 | $294,651,000 | $276,511,000 | $253,373,000 | $250,919,000 |
| Total Liabilities | $318,104,000 | $307,048,000 | $288,255,000 | $265,560,000 | $264,942,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 569,534 | 569,004 | 568,161 | 567,555 | 566,809 |
| Retained earnings | 4,376,000 | 3,862,000 | 2,972,000 | 535,000 | 153,000 |
| Other shareholders' equity | 8,705,000 | 7,974,000 | 7,012,000 | 2,535,000 | 2,421,000 |
| TOTAL | $28,400,000 | $27,003,000 | $25,233,000 | $17,675,000 | $17,042,000 |
| Total Liabilities And Equity | $346,504,000 | $334,051,000 | $313,488,000 | $283,235,000 | $281,984,000 |