Apollo Strategic Growth Capital Cl A
(APSG)
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Fiscal Year End Date: 10/31
| 10-2005 | 10-2004 | 10-2003 | 10-2002 | 10-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,920 | 11,227 | 5,372 | 11,715 | 9,743 |
| Marketable Securities | 10,615 | 32,615 | 34,747 | 13,212 | N/A |
| Receivables | 49,626 | 43,768 | 26,562 | 24,627 | 29,090 |
| Inventories | 5,269 | 5,392 | 6,875 | 7,259 | 8,714 |
| TOTAL | $89,678 | $97,342 | $77,101 | $58,896 | $48,532 |
| Non-Current Assets | |||||
| PPE Net | 16,291 | 12,423 | 12,241 | 14,514 | 17,682 |
| Intangibles | 21,790 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 6,862 | 1,687 | 605 | 414 | 428 |
| TOTAL | $44,943 | $14,110 | $12,846 | $14,928 | $18,110 |
| Total Assets | $134,621 | $111,452 | $89,947 | $73,824 | $66,642 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,621 | 6,307 | 3,022 | 1,496 | 1,202 |
| Accrued Expenses | 14,227 | 12,012 | 7,557 | 6,308 | 4,420 |
| TOTAL | $26,490 | $20,683 | $12,442 | $8,705 | $7,325 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,215 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,787 | 1,403 | 1,287 | 146 | 0 |
| TOTAL | $10,002 | $1,403 | $1,287 | $146 | $N/A |
| Total Liabilities | $36,492 | $22,086 | $13,729 | $8,851 | $7,325 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,528 | 11,211 | 10,767 | 10,055 | 100,000,000 |
| Common Shares | 44,149 | 37,943 | 31,132 | 26,565 | 24,895 |
| Retained earnings | 53,853 | 51,448 | 45,021 | 38,343 | 34,422 |
| Other shareholders' equity | 127 | -25 | 65 | 65 | 0 |
| TOTAL | $98,129 | $89,366 | $76,218 | $64,973 | $59,317 |
| Total Liabilities And Equity | $134,621 | $111,452 | $89,947 | $73,824 | $66,642 |