Apollo Asset Management (APO)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,990,000 | 14,665,000 | 17,962,000 | 11,018,000 | 13,081,000 |
| Receivables | 508,000 | 503,000 | 464,000 | 465,000 | 430,000 |
| TOTAL | $14,498,000 | $15,168,000 | $18,426,000 | $11,483,000 | $13,511,000 |
| Non-Current Assets | |||||
| Investments And Advances | 239,594,000 | 238,051,000 | 224,887,000 | 217,729,000 | 206,116,000 |
| Intangibles | 4,324,000 | 4,329,000 | 4,325,000 | 4,322,000 | 4,322,000 |
| Other Non-Current Assets | 24,819,000 | 24,436,000 | 22,686,000 | 23,683,000 | 26,391,000 |
| TOTAL | $268,737,000 | $266,816,000 | $251,898,000 | $245,734,000 | $236,829,000 |
| Total Assets | $283,235,000 | $281,984,000 | $270,324,000 | $257,217,000 | $250,340,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,187,000 | 14,023,000 | 14,365,000 | 10,680,000 | 11,070,000 |
| TOTAL | $12,187,000 | $14,023,000 | $14,365,000 | $10,680,000 | $11,070,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,026,000 | 6,454,000 | 6,464,000 | 6,472,000 | 6,081,000 |
| Other Non-Current Liabilities | 246,389,000 | 244,314,000 | 232,275,000 | 225,332,000 | 231,613,000 |
| TOTAL | $253,373,000 | $250,919,000 | $239,267,000 | $232,171,000 | $237,408,000 |
| Total Liabilities | $265,560,000 | $264,942,000 | $253,632,000 | $242,851,000 | $248,478,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 567,555 | 566,809 | 567,404 | 570,652 | 572,284 |
| Retained earnings | 535,000 | 153,000 | -172,000 | -1,007,000 | -2,837,000 |
| Other shareholders' equity | 2,535,000 | 2,421,000 | 2,456,000 | 391,000 | -10,557,000 |
| TOTAL | $17,675,000 | $17,042,000 | $16,692,000 | $14,366,000 | $1,862,000 |
| Total Liabilities And Equity | $283,235,000 | $281,984,000 | $270,324,000 | $257,217,000 | $250,340,000 |