Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,962,000 | 11,018,000 | 13,081,000 | 14,362,000 | 12,162,000 |
| Receivables | 464,000 | 465,000 | 430,000 | 408,000 | 367,000 |
| TOTAL | $18,426,000 | $11,483,000 | $13,511,000 | $14,770,000 | $12,529,000 |
| Non-Current Assets | |||||
| Investments And Advances | 224,887,000 | 217,729,000 | 206,116,000 | 203,783,000 | 220,979,000 |
| Intangibles | 4,325,000 | 4,322,000 | 4,322,000 | 4,417,000 | 4,312,000 |
| Other Non-Current Assets | 22,686,000 | 23,683,000 | 26,391,000 | 24,880,000 | 23,735,000 |
| TOTAL | $251,898,000 | $245,734,000 | $236,829,000 | $233,080,000 | $249,026,000 |
| Total Assets | $270,324,000 | $257,217,000 | $250,340,000 | $247,850,000 | $261,555,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,365,000 | 10,680,000 | 11,070,000 | 9,995,000 | 11,400,000 |
| TOTAL | $14,365,000 | $10,680,000 | $11,070,000 | $9,995,000 | $11,400,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,464,000 | 6,472,000 | 6,081,000 | 6,092,000 | 12,007,000 |
| Other Non-Current Liabilities | 232,275,000 | 225,332,000 | 231,613,000 | 225,574,000 | 220,318,000 |
| TOTAL | $239,267,000 | $232,171,000 | $237,408,000 | $230,697,000 | $231,667,000 |
| Total Liabilities | $253,632,000 | $242,851,000 | $248,478,000 | $240,692,000 | $243,067,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 567,404 | 570,652 | 572,284 | 570,991 | 574,459 |
| Retained earnings | -172,000 | -1,007,000 | -2,837,000 | -1,943,000 | -93,000 |
| Other shareholders' equity | 2,456,000 | 391,000 | -10,557,000 | -6,311,000 | 2,819,000 |
| TOTAL | $16,692,000 | $14,366,000 | $1,862,000 | $7,158,000 | $18,488,000 |
| Total Liabilities And Equity | $270,324,000 | $257,217,000 | $250,340,000 | $247,850,000 | $261,555,000 |