Apollo Asset Management (APO)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,362,000 | 12,162,000 | 1,625,000 | 3,142,979 | 3,349,614 |
| Marketable Securities | N/A | N/A | N/A | 817,226 | N/A |
| Receivables | 408,000 | 367,000 | 490,000 | 523,343 | 439,729 |
| TOTAL | $14,770,000 | $12,529,000 | $2,115,000 | $4,483,548 | $3,789,343 |
| Non-Current Assets | |||||
| Investments And Advances | 203,783,000 | 220,979,000 | 11,354,000 | 7,986,606 | 7,910,519 |
| Intangibles | 4,417,000 | 4,312,000 | 117,000 | 116,958 | 116,958 |
| Other Non-Current Assets | 24,880,000 | 23,735,000 | 16,916,000 | 15,703,526 | 15,724,523 |
| TOTAL | $233,080,000 | $249,026,000 | $28,387,000 | $23,807,090 | $23,752,000 |
| Total Assets | $247,850,000 | $261,555,000 | $30,502,000 | $28,290,640 | $27,541,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,995,000 | 11,400,000 | 4,069,000 | 2,372,444 | 2,103,256 |
| Accrued Expenses | N/A | N/A | N/A | 239,242 | 169,554 |
| TOTAL | $9,995,000 | $11,400,000 | $4,069,000 | $2,786,890 | $2,347,756 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,092,000 | 12,007,000 | 3,134,000 | 3,153,181 | 3,154,289 |
| Deferred Revenues | N/A | N/A | N/A | 175,204 | 74,946 |
| Other Non-Current Liabilities | 225,574,000 | 220,318,000 | 12,737,000 | 13,503,529 | 12,979,871 |
| TOTAL | $230,697,000 | $231,667,000 | $16,239,000 | $17,029,710 | $16,981,160 |
| Total Liabilities | $240,692,000 | $243,067,000 | $20,308,000 | $19,816,590 | $19,328,910 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 570,991 | 574,459 | 1 | 246,580 | 235,527 |
| Retained earnings | -1,943,000 | -93,000 | 1,144,000 | 1,078,856 | 990,798 |
| Other shareholders' equity | -6,311,000 | 2,819,000 | 6,400,000 | 5,823,037 | 5,844,812 |
| TOTAL | $7,158,000 | $18,488,000 | $10,194,000 | $8,474,045 | $8,212,435 |
| Total Liabilities And Equity | $247,850,000 | $261,555,000 | $30,502,000 | $28,290,635 | $27,541,345 |