Apollo Global Management Inc
NYSE:APO
Balance Sheet
Balance Sheet Decomposition
Apollo Global Management Inc
Apollo Global Management Inc
Balance Sheet
Apollo Global Management Inc
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
381
|
366
|
470
|
918
|
2 630
|
2 175
|
2 295
|
674
|
855
|
844
|
659
|
1 602
|
2 449
|
1 380
|
9 452
|
15 928
|
16 166
|
18 344
|
|
| Cash Equivalents |
381
|
366
|
470
|
918
|
2 630
|
2 175
|
2 295
|
674
|
855
|
844
|
659
|
1 602
|
2 449
|
1 380
|
9 452
|
15 928
|
16 166
|
18 344
|
|
| Total Receivables |
230
|
621
|
2 017
|
1 056
|
2 066
|
317
|
279
|
248
|
255
|
263
|
378
|
415
|
462
|
490
|
465
|
449
|
584
|
647
|
|
| Deferred Policy Acquisition Cost |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 466
|
5 979
|
7 173
|
8 634
|
|
| Other Current Assets |
9
|
6
|
8
|
6
|
13
|
10
|
33
|
48
|
78
|
190
|
130
|
55
|
47
|
58
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
239
|
627
|
2 025
|
1 063
|
2 079
|
327
|
312
|
296
|
333
|
452
|
508
|
470
|
509
|
547
|
465
|
449
|
584
|
647
|
|
| PP&E Net |
68
|
68
|
45
|
53
|
53
|
40
|
36
|
32
|
25
|
19
|
20
|
233
|
375
|
577
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
68
|
68
|
45
|
53
|
53
|
40
|
36
|
32
|
25
|
19
|
20
|
233
|
375
|
577
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
14
|
25
|
30
|
40
|
50
|
59
|
69
|
74
|
83
|
84
|
89
|
96
|
112
|
130
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
82
|
69
|
65
|
82
|
138
|
95
|
60
|
29
|
23
|
19
|
19
|
21
|
24
|
15
|
0
|
5 428
|
5 428
|
0
|
|
| Goodwill |
48
|
48
|
49
|
49
|
49
|
49
|
49
|
89
|
89
|
89
|
89
|
94
|
117
|
117
|
4 322
|
4 329
|
4 327
|
5 920
|
|
| Note Receivable |
10
|
0
|
0
|
0
|
0
|
7
|
23
|
4
|
6
|
9
|
10
|
48
|
43
|
30
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
959
|
1 554
|
3 263
|
5 159
|
14 828
|
16 520
|
18 539
|
2 065
|
2 409
|
3 292
|
4 291
|
5 377
|
19 128
|
26 091
|
216 789
|
261 017
|
315 329
|
362 286
|
|
| Other Long-Term Assets |
675
|
651
|
578
|
585
|
551
|
676
|
613
|
652
|
577
|
342
|
310
|
493
|
557
|
1 132
|
1 676
|
1 763
|
946
|
1 351
|
|
| Other Assets |
61
|
50
|
107
|
116
|
359
|
2 638
|
1 295
|
807
|
1 402
|
2 014
|
174
|
299
|
584
|
730
|
24 369
|
22 924
|
32 269
|
69 687
|
|
| Total Assets |
2 475
N/A
|
3 385
+37%
|
6 552
+94%
|
7 976
+22%
|
20 637
+159%
|
22 478
+9%
|
23 173
+3%
|
4 560
-80%
|
5 630
+23%
|
6 991
+24%
|
5 992
-14%
|
8 542
+43%
|
23 669
+177%
|
30 502
+29%
|
257 217
+743%
|
313 488
+22%
|
377 895
+21%
|
460 949
+22%
|
|
| Liabilities | |||||||||||||||||||
| Insurance Policy Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
217 602
|
258 643
|
306 291
|
366 153
|
|
| Accounts Payable |
49
|
36
|
32
|
34
|
38
|
38
|
44
|
92
|
57
|
69
|
71
|
94
|
120
|
145
|
2 975
|
3 338
|
3 616
|
3 861
|
|
| Accrued Liabilities |
35
|
30
|
54
|
46
|
56
|
42
|
59
|
55
|
53
|
62
|
74
|
274
|
415
|
635
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
621
|
723
|
1 196
|
932
|
1 335
|
1 596
|
1 000
|
890
|
1 188
|
1 180
|
878
|
1 260
|
1 451
|
2 667
|
2 962
|
4 553
|
6 646
|
12 147
|
|
| Total Current Liabilities |
705
|
789
|
1 282
|
1 011
|
1 430
|
1 676
|
1 104
|
1 037
|
1 298
|
1 312
|
1 022
|
1 628
|
1 986
|
3 447
|
5 937
|
7 891
|
10 262
|
16 008
|
|
| Long-Term Debt |
1 026
|
934
|
1 879
|
3 928
|
12 573
|
13 174
|
15 151
|
1 827
|
2 139
|
2 364
|
2 216
|
3 501
|
14 288
|
13 688
|
9 389
|
11 259
|
13 552
|
13 364
|
|
| Deferred Income Tax |
6
|
3
|
2
|
3
|
14
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
823
|
1 603
|
2 931
|
1 922
|
3 037
|
4 051
|
4 157
|
739
|
1 032
|
1 435
|
1 076
|
1 186
|
4 867
|
8 175
|
8 758
|
11 201
|
13 727
|
19 174
|
|
| Other Liabilities |
411
|
360
|
308
|
385
|
917
|
902
|
975
|
307
|
325
|
417
|
302
|
375
|
1 099
|
1 402
|
8 891
|
10 450
|
16 810
|
22 909
|
|
| Total Liabilities |
2 972
N/A
|
3 689
+24%
|
6 401
+74%
|
7 249
+13%
|
17 970
+148%
|
19 841
+10%
|
21 386
+8%
|
3 910
-82%
|
4 794
+23%
|
5 528
+15%
|
4 615
-17%
|
6 690
+45%
|
22 240
+232%
|
26 713
+20%
|
250 577
+838%
|
299 444
+20%
|
360 642
+20%
|
437 608
+21%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
0
|
11
|
214
|
1 765
|
1 581
|
933
|
0
|
0
|
264
|
554
|
554
|
554
|
554
|
0
|
1 398
|
1 398
|
1 398
|
|
| Retained Earnings |
1 874
|
2 030
|
1 938
|
2 426
|
2 142
|
1 568
|
1 401
|
1 348
|
986
|
379
|
473
|
0
|
0
|
1 144
|
1 007
|
2 972
|
6 022
|
7 634
|
|
| Additional Paid In Capital |
1 384
|
1 730
|
2 079
|
2 939
|
3 043
|
2 625
|
2 254
|
2 006
|
1 830
|
1 580
|
1 299
|
1 303
|
877
|
2 096
|
14 982
|
15 249
|
15 327
|
16 954
|
|
| Other Equity |
7
|
4
|
2
|
0
|
0
|
0
|
0
|
8
|
9
|
2
|
4
|
5
|
2
|
5
|
7 335
|
5 575
|
5 494
|
2 645
|
|
| Total Equity |
497
N/A
|
304
+39%
|
151
N/A
|
726
+381%
|
2 667
+267%
|
2 637
-1%
|
1 786
-32%
|
650
-64%
|
835
+29%
|
1 463
+75%
|
1 376
-6%
|
1 852
+35%
|
1 429
-23%
|
3 789
+165%
|
6 640
+75%
|
14 044
+112%
|
17 253
+23%
|
23 341
+35%
|
|
| Total Liabilities & Equity |
2 475
N/A
|
3 385
+37%
|
6 552
+94%
|
7 976
+22%
|
20 637
+159%
|
22 478
+9%
|
23 173
+3%
|
4 560
-80%
|
5 630
+23%
|
6 991
+24%
|
5 992
-14%
|
8 542
+43%
|
23 669
+177%
|
30 502
+29%
|
257 217
+743%
|
313 488
+22%
|
377 895
+21%
|
460 949
+22%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
97
|
96
|
98
|
124
|
130
|
146
|
163
|
181
|
185
|
195
|
201
|
223
|
229
|
249
|
570
|
568
|
566
|
579
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
23
|
23
|
23
|
23
|
0
|
29
|
29
|
0
|
|