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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	07-2010	04-2010	01-2010	10-2009
Assets
Current Assets
Cash & Cash Equivalents	5,523	12,323	9,738	5,558	4,102
Marketable Securities	30,398	20,180	10,010	38,390	43,454
Receivables	48,054	42,588	49,739	44,199	47,063
Inventories	10,222	13,212	11,698	12,992	8,378
TOTAL	$105,056	$99,786	$92,403	$112,413	$113,514

Non-Current Assets
PPE Net	15,330	14,753	15,170	14,989	14,995
Investments And Advances	0	500	1,062	1,074	2,129
Intangibles	63,116	60,431	60,031	34,920	35,062
Other Non-Current Assets	5,044	4,968	5,901	5,923	5,300
TOTAL	$83,490	$80,652	$82,164	$56,906	$57,486

Total Assets	$188,546	$180,438	$174,567	$169,319	$171,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	8,433	3,541	4,598	4,165	6,807
Accrued Expenses	16,693	17,321	13,369	12,862	15,351
Other current liabilities	6,124	N/A	N/A	N/A	N/A
TOTAL	$35,269	$29,434	$25,874	$22,473	$26,329

Non-Current Liabilities
Long Term Debt	1,071	1,429	1,786	2,143	2,500
Other Non-Current Liabilities	2,743	2,985	3,078	3,096	3,146
TOTAL	$3,814	$4,414	$4,864	$5,239	$5,646

Total Liabilities	$39,083	$33,848	$30,738	$27,712	$31,975

Shareholders' Equity
Shares Outstanding, K	13,826	13,396	13,349	13,305	13,211
Common Shares	80,431	79,067	78,205	77,606	76,492
Retained earnings	69,088	67,592	65,703	64,075	62,600
Other shareholders' equity	-56	-69	-79	-74	-67
TOTAL	$149,463	$146,590	$143,829	$141,607	$139,025

Total Liabilities And Equity	$188,546	$180,438	$174,567	$169,319	$171,000