Apollo Global Management LLC Cl A (APO) Financials Nov 14,

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Apollo Global Management LLC Cl A (APO) Financials Nov 14, 2014, 6:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Apollo Global Management LLC Cl A


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 967.31M 2.11B 171.63M 3.52B 4.63B
Total Investment Income 584,000 (2.24M) - 77.41M 87.88M
Sundry Revenue/Income 0 0 0 581.61M 811.42M
Trading Account Income - - (397.88M) - -
Trust Income, Commissions & Fees 462.33M 510.88M 569.51M 730.15M 871.2M
Commission & Fee Income 462.33M 510.88M 569.51M 730.15M 871.2M
Total Expense 1.03B 1.23B 1.58B 2.06B 1.81B
Total Interest Expense 50.25M 35.44M 40.85M 37.12M 29.26M
Depreciation & Amortization Expense 24.3M 24.25M 26.26M 53.24M 54.24M
Other Operating Expense (464.1M) (303.93M) 3.91M 1.8B 1.5B
2009 2010 2011 2012 2013 5-year trend
Operating Income (66.91M) 875.61M (1.41B) 1.46B 2.83B
Non-Operating Income (Expense) (35.96M) (267.29M) (77.65M) (269.01M) (281.1M)
Non-Operating Interest Income 1.45M 1.53M 4.73M 9.69M 12.27M
Miscellaneous Non Operating Expense 41.41M 216.6M (96.3M) (388.88M) (400.72M)
Equity in Affiliates (Pretax) (78.82M) (485.41M) 13.92M 110.17M 107.35M
Unusual Expense (36.19M) (26.64M) (196.19M) (1.93B) 63.57M
Pretax Income (66.68M) 634.96M (1.29B) 3.11B 2.48B
Income Taxes 28.71M 91.74M 11.93M 65.41M 107.57M
Income Tax - Current - Domestic 5.66M 16.7M 7.8M 7.72M 40.15M
Income Tax - Current - Foreign 3.99M 3.73M 3.71M 3.41M 4.73M
Income Tax - Deferred - Domestic 18.02M 71.57M 726,000 54.55M 62.56M
Income Tax - Deferred - Foreign 1.05M (260,000) (301,000) (277,000) 130,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 (48.03M) (94.63M)
Consolidated Net Income (95.39M) 543.22M (1.3B) 3B 2.28B
Minority Interest Expense 59.79M 448.61M (835.37M) 2.74B 1.71B
Net Income (155.18M) 94.62M (468.83M) 262.93M 564.76M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (155.18M) 94.62M (468.83M) 262.93M 564.76M
Preferred Dividends 299,000 14.02M 17.38M 0 0
Net Income Available to Common (155.48M) 80.6M (486.21M) 262.93M 564.76M
EPS (Basic) (1.30) 0.67 (4.18) 2.06 4.06
Basic Shares Outstanding 119.42M 119.42M 116.36M 127.69M 139.17M
EPS (Diluted) (1.30) 0.67 (4.18) 2.03 4.03
Diluted Shares Outstanding 119.42M 119.42M 116.36M 129.54M 142.21M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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