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Apollo Global Management, LLC (APO)

-NYSE
23.44 Up 0.42(1.82%) Oct 24, 4:02PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents2,183,906  2,638,506  926,562  
Short Term Investments -   -   -  
Net Receivables2,604,322  2,051,568  1,045,322  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments16,520,245  14,827,631  5,159,431  
Property Plant and Equipment40,251  53,452  52,683  
Goodwill49,243  48,894  48,894  
Intangible Assets94,927  137,856  81,846  
Accumulated Amortization -   -   -  
Other Assets324,888  336,743  84,831  
Deferred Long Term Asset Charges660,199  542,208  576,304  
Total Assets 22,477,981   20,636,858   7,975,873  
Liabilities
Current Liabilities
Accounts Payable675,241  571,913  658,242  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt13,173,962  12,572,773  3,928,353  
Other Liabilities1,940,056  1,788,789  740,957  
Deferred Long Term Liability Charges -   -   -  
Minority Interest4,051,453  3,036,565  1,921,920  
Negative Goodwill -   -   -  
Total Liabilities 19,840,712   17,970,040   7,249,472  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock -   -   -  
Retained Earnings(1,568,487)(2,142,020)(2,426,197)
Treasury Stock -   -   -  
Capital Surplus2,624,582  3,043,334  2,939,492  
Other Stockholder Equity1,581,174  1,765,504  213,106  
Total Stockholder Equity 2,637,269   2,666,818   726,401  
Net Tangible Assets 2,493,099   2,480,068   595,661  

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