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Apollo Global Management, LLC (APO)

-NYSE
23.29 Up 0.21(0.91%) 11:15AM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Assets
Current Assets
Cash And Cash Equivalents2,292,670  2,193,343  2,183,906  2,171,435  
Short Term Investments -   -   -   -  
Net Receivables2,235,870  2,311,878  2,604,322  2,570,582  
Inventory -   -   -   -  
Other Current Assets -   -   -   -  
Total Current Assets -   -   -   -  
Long Term Investments16,574,855  16,895,210  16,520,245  15,942,085  
Property Plant and Equipment37,781  39,128  40,251  49,510  
Goodwill49,243  49,243  49,243  48,894  
Intangible Assets77,222  85,816  94,927  104,662  
Accumulated Amortization -   -   -   -  
Other Assets514,630  706,753  324,888  645,766  
Deferred Long Term Asset Charges665,120  631,011  660,199  615,440  
Total Assets 22,447,391   22,912,382   22,477,981   22,148,374  
Liabilities
Current Liabilities
Accounts Payable721,040  670,298  675,241  698,190  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities -   -   -   -  
Total Current Liabilities -   -   -   -  
Long Term Debt13,178,020  13,278,255  13,173,962  12,842,768  
Other Liabilities1,881,153  2,176,907  1,940,056  2,221,914  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest4,275,195  4,273,295  4,051,453  3,673,220  
Negative Goodwill -   -   -   -  
Total Liabilities 20,055,408   20,398,755   19,840,712   19,436,092  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock -   -   -   -  
Retained Earnings(1,425,244)(1,496,949)(1,568,487)(1,722,459)
Treasury Stock -   -   -   -  
Capital Surplus2,413,115  2,495,338  2,624,582  2,741,531  
Other Stockholder Equity1,404,112  1,515,238  1,581,174  1,693,210  
Total Stockholder Equity 2,391,983   2,513,627   2,637,269   2,712,282  
Net Tangible Assets 2,265,518   2,378,568   2,493,099   2,558,726  

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