Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,625,000 | 3,142,979 | 3,349,614 | 2,425,710 | 1,573,225 |
| Marketable Securities | N/A | 817,226 | N/A | 817,128 | 816,985 |
| Receivables | 490,000 | 523,343 | 439,729 | 438,563 | 467,614 |
| TOTAL | $2,115,000 | $4,483,548 | $3,789,343 | $3,681,401 | $2,857,824 |
| Non-Current Assets | |||||
| Investments And Advances | 11,354,000 | 7,986,606 | 7,910,519 | 6,700,817 | 4,995,411 |
| Intangibles | 117,000 | 116,958 | 116,958 | 116,958 | 116,958 |
| Other Non-Current Assets | 16,916,000 | 15,703,526 | 15,724,523 | 16,910,965 | 15,698,891 |
| TOTAL | $28,387,000 | $23,807,090 | $23,752,000 | $23,728,740 | $20,811,260 |
| Total Assets | $30,502,000 | $28,290,640 | $27,541,350 | $27,410,140 | $23,669,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,069,000 | 2,372,444 | 2,103,256 | 1,989,299 | 1,571,128 |
| Accrued Expenses | N/A | 239,242 | 169,554 | 96,251 | 82,343 |
| TOTAL | $4,069,000 | $2,786,890 | $2,347,756 | $2,211,582 | $1,683,840 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,134,000 | 3,153,181 | 3,154,289 | 3,152,750 | 3,155,221 |
| Deferred Revenues | N/A | 175,204 | 74,946 | 126,032 | 30,369 |
| Other Non-Current Liabilities | 12,737,000 | 13,503,529 | 12,979,871 | 13,707,670 | 12,675,590 |
| TOTAL | $16,239,000 | $17,029,710 | $16,981,160 | $17,700,420 | $16,471,980 |
| Total Liabilities | $20,308,000 | $19,816,590 | $19,328,910 | $19,912,000 | $18,155,820 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 246,580 | 235,527 | 232,319 | 231,966 |
| Retained earnings | 1,144,000 | 1,078,856 | 990,798 | 477,343 | N/A |
| Other shareholders' equity | 6,400,000 | 5,823,037 | 5,844,812 | 5,558,390 | 4,081,877 |
| TOTAL | $10,194,000 | $8,474,045 | $8,212,435 | $7,498,141 | $5,513,263 |
| Total Liabilities And Equity | $30,502,000 | $28,290,635 | $27,541,345 | $27,410,141 | $23,669,083 |