Apollo Asset Management (APO)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,425,710 | 1,573,225 | 1,856,340 | 1,021,202 | 667,548 |
| Marketable Securities | 817,128 | 816,985 | N/A | 764,923 | 864,749 |
| Receivables | 438,563 | 467,614 | 488,481 | 486,238 | 645,184 |
| TOTAL | $3,681,401 | $2,857,824 | $2,344,821 | $2,272,363 | $2,177,481 |
| Non-Current Assets | |||||
| Investments And Advances | 6,700,817 | 4,995,411 | 3,977,069 | 3,346,435 | 2,504,676 |
| Intangibles | 116,958 | 116,958 | 116,958 | 116,958 | 93,900 |
| Other Non-Current Assets | 16,910,965 | 15,698,891 | 12,189,023 | 12,222,647 | 11,546,724 |
| TOTAL | $23,728,740 | $20,811,260 | $16,283,050 | $15,686,040 | $14,145,300 |
| Total Assets | $27,410,140 | $23,669,080 | $18,627,870 | $17,958,410 | $16,322,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,989,299 | 1,571,128 | 1,522,584 | 1,318,575 | 1,780,344 |
| Accrued Expenses | 96,251 | 82,343 | 221,185 | 139,750 | 66,813 |
| TOTAL | $2,211,582 | $1,683,840 | $1,863,844 | $1,521,481 | $1,975,244 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,152,750 | 3,155,221 | 3,151,247 | 3,147,276 | 2,651,232 |
| Deferred Revenues | 126,032 | 30,369 | 120,075 | 63,156 | 128,087 |
| Other Non-Current Liabilities | 13,707,670 | 12,675,590 | 9,020,073 | 8,494,958 | 9,484,913 |
| TOTAL | $17,700,420 | $16,471,980 | $12,575,020 | $12,194,990 | $10,848,520 |
| Total Liabilities | $19,912,000 | $18,155,820 | $14,438,870 | $13,716,470 | $12,823,760 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 232,319 | 231,966 | 228,816 | 229,231 | 228,834 |
| Retained earnings | 477,343 | N/A | -396,895 | -653,745 | -1,075,323 |
| Other shareholders' equity | 5,558,390 | 4,081,877 | 3,102,162 | 3,309,027 | 2,934,195 |
| TOTAL | $7,498,141 | $5,513,263 | $4,189,004 | $4,241,937 | $3,499,034 |
| Total Liabilities And Equity | $27,410,141 | $23,669,083 | $18,627,874 | $17,958,407 | $16,322,794 |