Apollo Commercial Real Estate (ARI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2002 | 03-2002 | 12-2001 | 09-2001 | 06-2001 | |
| Assets | |||||
| PPE Gross | 2,956,001 | 2,951,461 | 2,924,775 | 2,916,365 | 2,892,074 |
| Accumulated depreciation/depletion/amortization | -349,724 | -327,524 | -301,795 | -293,385 | -265,712 |
| PPE Net | 2,606,277 | 2,623,937 | 2,622,980 | 2,622,980 | 2,626,362 |
| Cash & Cash Equivalents | 33,299 | 28,608 | 55,809 | 55,809 | 27,157 |
| Receivables | 4,494 | 7,288 | 9,685 | 9,685 | 11,700 |
| Other assets | 74,135 | 73,126 | 72,969 | 72,969 | 68,665 |
| Total Assets | $2,718,205 | $2,732,959 | $2,761,443 | $2,761,443 | $2,733,884 |
| Liabilities | |||||
| Long Term Debt | 1,233,303 | 1,233,857 | 1,251,483 | 1,251,483 | 1,216,566 |
| Payables And Accrued Expenses | 37,787 | 40,958 | 43,002 | 43,002 | 34,508 |
| Other liabilities | 127,295 | 128,978 | 129,752 | 129,752 | 136,524 |
| Total Liabilities | $1,398,385 | $1,403,793 | $1,424,237 | $1,424,237 | $1,387,598 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,668 | 64,494 | 64,427 | 63,796 | 63,757 |
| Common Shares | 647 | 644 | 641 | 641 | 638 |
| Additional Paid Capital | 1,331,854 | 1,341,594 | 1,345,698 | 1,345,698 | 1,353,511 |
| Other shareholders' equity | -12,681 | -13,072 | -9,133 | -9,133 | -7,863 |
| TOTAL | $1,319,820 | $1,329,166 | $1,337,206 | $1,337,206 | $1,346,286 |
| Total Liabilities And Equity | $2,718,205 | $2,732,959 | $2,761,443 | $2,761,443 | $2,733,884 |