Apollo Asset Management Inc
(APO)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 845,199 | 846,522 | 936,103 | 1,212,016 | 1,420,503 |
| Receivables | 954,284 | 1,117,368 | 1,174,122 | 1,179,681 | 1,678,305 |
| TOTAL | $1,799,483 | $1,963,890 | $2,110,225 | $2,391,697 | $3,098,808 |
| Non-Current Assets | |||||
| PPE Net | 32,975 | 34,813 | 36,074 | N/A | 36,773 |
| Investments And Advances | 1,097,619 | 973,835 | 2,952,215 | 2,880,006 | 2,868,324 |
| Intangibles | 125,071 | 133,641 | 100,915 | 109,282 | 117,871 |
| Other Non-Current Assets | 1,762,902 | 1,795,521 | 18,448,376 | 17,791,802 | 17,975,832 |
| TOTAL | $3,018,567 | $2,937,810 | $21,537,580 | $20,781,090 | $20,998,800 |
| Total Assets | $4,818,050 | $4,901,700 | $23,647,800 | $23,172,790 | $24,097,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,008,338 | 1,008,973 | 1,072,173 | 1,044,251 | 1,414,719 |
| Accrued Expenses | 135,470 | 95,437 | 53,923 | 59,278 | 119,349 |
| TOTAL | $1,344,987 | $1,279,768 | $1,346,761 | $1,303,143 | $1,850,245 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,031,428 | 1,031,288 | 1,030,093 | 1,027,965 | 1,015,952 |
| Deferred Revenues | 201,179 | 175,358 | 220,665 | 199,614 | 316,177 |
| Other Non-Current Liabilities | 866,704 | 900,038 | 15,421,606 | 14,834,657 | 15,132,472 |
| TOTAL | $1,953,640 | $2,022,972 | $16,502,270 | $15,926,180 | $16,078,450 |
| Total Liabilities | $3,298,627 | $3,302,740 | $17,849,030 | $17,229,330 | $17,928,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 181,050 | 174,565 | 170,450 | 167,899 | 163,044 |
| Retained earnings | -1,328,624 | -1,342,133 | -1,369,734 | -1,400,661 | -1,422,874 |
| Other shareholders' equity | 797,366 | 856,151 | 5,053,760 | 5,089,839 | 5,236,157 |
| TOTAL | $1,519,423 | $1,598,960 | $5,798,773 | $5,943,461 | $6,168,910 |
| Total Liabilities And Equity | $4,818,050 | $4,901,700 | $23,647,803 | $23,172,791 | $24,097,610 |