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Apollo Strategic Growth Capital Cl A (APSG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2010	10-2009	10-2008	10-2007	10-2006
Assets
Current Assets
Cash & Cash Equivalents	5,523	4,102	4,668	5,250	4,194
Marketable Securities	30,398	43,454	45,045	29,683	25,651
Receivables	48,054	47,063	40,115	45,123	41,226
Inventories	10,222	8,378	8,141	5,944	6,078
TOTAL	$105,056	$113,514	$108,124	$95,760	$89,455

Non-Current Assets
PPE Net	15,330	14,995	15,113	16,469	16,815
Investments And Advances	0	2,129	9,381	4,114	2,802
Intangibles	63,116	35,062	20,126	20,580	21,224
Other Non-Current Assets	5,044	5,300	5,275	5,810	6,236
TOTAL	$83,490	$57,486	$49,895	$46,973	$47,077

Total Assets	$188,546	$171,000	$158,019	$142,733	$136,532

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,433	6,807	5,687	3,848	5,253
Accrued Expenses	16,693	15,351	14,383	13,135	13,844
Other current liabilities	6,124	N/A	N/A	N/A	N/A
TOTAL	$35,269	$26,329	$25,510	$20,423	$22,267

Non-Current Liabilities
Long Term Debt	1,071	2,500	3,929	5,357	6,786
Other Non-Current Liabilities	2,743	3,146	3,847	2,117	1,849
TOTAL	$3,814	$5,646	$7,776	$7,474	$8,635

Total Liabilities	$39,083	$31,975	$33,286	$27,897	$30,902

Shareholders' Equity
Shares Outstanding, K	13,826	13,211	12,822	12,388	11,922
Common Shares	80,431	76,492	70,145	61,849	53,295
Retained earnings	69,088	62,600	54,626	52,953	52,272
Other shareholders' equity	-56	-67	-38	34	63
TOTAL	$149,463	$139,025	$124,733	$114,836	$105,630

Total Liabilities And Equity	$188,546	$171,000	$158,019	$142,733	$136,532