7Baggers
Quarterly
Annual
    Unit: USD2020-06-30 2017-06-30 2016-09-30 2015-12-31 2015-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 
      
    		                
      assets:
    		                
      cash and cash equivalents
    		939,824,000 1,070,805,000 926,932,000 612,505,000 929,016,000 1,136,913,000 1,203,090,000 899,272,000 946,225,000 752,496,000 619,948,000 639,903,000 738,679,000 808,259,000 837,040,000 459,844,000 
      restricted cash
    		81,378,000 5,023,000 4,776,000 5,700,000 6,247,000 9,093,000 8,356,000 8,409,000 8,359,000 8,931,000 8,370,000 7,374,000 8,289,000 8,305,000 7,218,000 6,641,000 
      u.s. treasury securities, at fair value
    		764,923,000                
      investments
    		3,346,435,000 1,576,839,000 1,390,998,000 122,340,728,547,000 2,952,215,000 2,190,241,000 2,134,061,000 2,155,995,000 2,138,096,000 2,025,242,000 2,035,045,000 2,007,008,000 1,857,465,000 1,764,034,000 2,181,439,000 2,145,515,000 
      assets of consolidated variable interest entities:
    		                
      investments, at fair value
    		10,038,800,000 1,049,529,000 946,534,000  16,360,341,000 13,751,844,000 12,221,322,000 12,684,131,000 12,689,535,000 12,090,672,000 12,458,209,000 3,757,800,000 3,301,966,000 1,114,602,000 1,070,125,000 716,705,000 
      other assets
    		181,259,000 55,810,000 49,733,000 934,522,636,000 714,732,000 596,995,000 411,661,000 264,111,000 299,978,000 373,445,000 332,127,000 60,311,000 57,855,000 15,710,000 17,877,000 14,095,000 
      incentive fees receivable
    		864,000                
      due from related parties
    		485,374,000 282,502,000 297,719,000              
      deferred tax assets
    		744,733,000 598,397,000 596,228,000 646,207,000 590,239,000 615,440,000 631,579,000 539,464,000 542,208,000 550,601,000 570,737,000 578,058,000 576,304,000 592,366,000 566,843,000 561,525,000 
      lease assets
    		308,165,000                
      goodwill
    		116,958,000 88,852,000 88,852,000 88,852,000 49,243,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 48,894,000 
      total assets
    		17,958,408,000 6,221,920,000 5,490,215,000 35,916,221,067,064,000 23,647,801,000 22,148,374,000 20,620,024,000 21,289,337,000 20,636,858,000 19,569,404,000 19,232,157,000 9,100,674,000 7,975,873,000 5,330,771,000 7,389,727,000 6,515,039,000 
      liabilities and stockholders’ equity
    		                
      liabilities:
    		                
      accounts payable and accrued expenses
    		119,934,000 60,094,000 116,277,000 92,012,000 49,030,000 49,799,000 43,381,000 35,215,000 38,337,000 46,911,000 47,562,000 36,357,000 33,545,000 24,524,000 28,036,000 31,747,000 
      accrued compensation and benefits
    		139,750,000 97,515,000 122,143,000 54,836,000 53,923,000 119,990,000 77,152,000 54,518,000 56,125,000 93,408,000 67,566,000 48,411,000 45,933,000 96,481,000 71,955,000 65,908,000 
      deferred revenue
    		63,156,000 116,095,000 204,516,000 177,875,000 220,665,000 267,078,000 296,455,000 309,048,000 252,157,000 272,537,000 280,698,000 270,059,000 232,747,000 257,665,000 241,603,000 267,848,000 
      due to related parties
    		711,705,000 612,772,000 661,515,000              
      profit sharing payable
    		486,936,000 581,854,000 466,055,000 295,674,000 463,410,000 1,078,000,000 908,193,000 1,116,829,000 857,724,000 825,583,000 665,914,000 568,839,000 352,896,000 284,527,000 836,543,000 845,819,000 
      debt
    		3,147,276,000 1,358,444,000 1,355,994,000 1,025,255,000 1,030,093,000 728,273,000 728,273,000 737,711,000 737,818,000 737,986,000 738,140,000 738,291,000 738,516,000 738,623,000 738,784,000 751,180,000 
      liabilities of consolidated variable interest entities:
    		                
      debt, at fair value
    		5,679,493,000 884,761,000 838,704,000  14,683,535,000 12,114,495,000 10,835,271,000 11,347,332,000 11,834,955,000 11,291,860,000 11,232,660,000 3,700,536,000 3,189,837,000 1,136,926,000 1,174,568,000 723,232,000 
      notes payable
    		1,952,619,000                
      other liabilities
    		918,330,000 61,767,000 54,801,000 387,504,637,000 744,713,000 802,109,000 888,577,000 969,996,000 634,053,000 600,853,000 588,767,000 184,406,000 122,264,000 20,860,000 98,410,000 49,580,000 
      lease liabilities
    		338,972,000                
      total liabilities
    		13,716,471,000 3,868,732,000 3,879,350,000 2,278,938,935,584,000 17,849,028,000 15,762,872,000 14,382,972,000 15,113,636,000 14,933,475,000 14,577,035,000 14,311,814,000 6,115,600,000 5,327,552,000 3,177,148,000 3,684,683,000 3,267,372,000 
      commitments and contingencies
    		                
      stockholders’ equity:
    		                
      apollo global management, inc. stockholders’ equity:
    		                
      series a preferred stock, 11,000,000 shares issued and outstanding as of june 30, 2020 and december 31, 2019
    		264,398,000                
      series b preferred stock, 12,000,000 shares issued and outstanding as of june 30, 2020 and december 31, 2019
    		289,815,000                
      class a common stock
    		                
      class b common stock
    		                
      class c common stock, 0.00001 par value, 1 share authorized, 1 share issued and outstanding as of june 30, 2020 and december 31, 2019
    		                
      additional paid in capital
    		1,032,442,000 1,716,138,000 1,876,342,000 2,005,509,000 2,114,747,000 2,741,531,000 2,931,769,000 2,913,814,000 3,043,334,000 3,015,240,000 2,984,345,000 2,941,818,000 2,939,492,000   2,156,441,000 
      accumulated deficit
    		-653,745,000 -755,465,000 -1,147,798,000 -1,348,386,000 -1,369,734,000 -1,722,459,000 -1,876,068,000 -1,915,855,000 -2,142,020,000 -2,313,381,000 -2,387,256,000 -2,348,454,000 -2,426,197,000 -2,434,557,000 -1,959,696,000 -1,908,707,000 
      accumulated other comprehensive loss
    		-3,879,000 -3,022,000 -5,450,000  -2,938,000       -93,000 -488,000 -832,000 -1,247,000  
      total apollo global management, inc. stockholders’ equity
    		929,031,000                
      non-controlling interests in consolidated entities
    		2,107,870,000 137,280,000 94,500,000 781,799,508,000 3,351,290,000 2,333,213,000 2,229,350,000 2,031,029,000 1,893,212,000 1,591,946,000 1,627,290,000 1,550,815,000 1,444,767,000 1,443,782,000 1,774,151,000 1,744,920,000 
      non-controlling interests in apollo operating group
    		1,205,036,000 993,859,000 793,271,000 652,915,000 790,536,000 1,340,007,000 1,284,409,000 1,386,301,000 1,143,353,000 803,950,000 598,991,000 657,688,000 477,153,000 301,014,000 1,132,950,000 1,241,966,000 
      total stockholders’ equity
    		4,241,937,000                
      total liabilities and stockholders’ equity
    		17,958,408,000                
      cash and cash equivalents held at consolidated funds
    		 9,672,000 6,014,000  840,000 1,909,000 410,000  1,226,000 694,000 4,347,000 5,333,000 6,052,000 46,000 46,000  
      carried interest receivable
    		 1,270,311,000 991,815,000 643,907,000 896,181,000 2,332,061,000 2,014,745,000 2,551,153,000 1,878,256,000 1,627,936,000 1,302,829,000 1,369,820,000 868,582,000 634,700,000 2,201,009,000 2,233,660,000 
      intangible assets
    		 19,754,000 24,693,000 28,620,000 51,672,000 104,662,000 114,809,000 126,112,000 137,856,000 151,427,000 163,740,000 75,790,000 81,846,000 53,319,000 56,937,000 61,321,000 
      liabilities and shareholders’ equity
    		                
      shareholders’ equity:
    		                
      apollo global management, llc shareholders’ equity:
    		                
      preferred shares
    		 264,398,000               
      class a shares, no par value, unlimited shares authorized, 192,756,044 and 185,460,294 shares issued and outstanding at june 30, 2017 and december 31, 2016, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2017 and december 31, 2016
    		                
      total apollo global management, llc shareholders’ equity
    		 1,222,049,000 723,094,000 65,195,231,972,000 1,656,947,000 2,712,282,000 2,723,293,000 2,758,371,000 2,666,818,000 2,596,473,000 2,694,062,000 776,571,000 726,401,000 408,827,000 797,943,000 260,781,000 
      total shareholders’ equity
    		 2,353,188,000 1,610,865,000 1,312,684,131,480,000 5,798,773,000 6,385,502,000 6,237,052,000 6,175,701,000 5,703,383,000 4,992,369,000 4,920,343,000 2,985,074,000 2,648,321,000 2,153,623,000 3,705,044,000 3,247,667,000 
      total liabilities and shareholders’ equity
    		 6,221,920,000 5,490,215,000 35,916,221,067,064,000 23,647,801,000 22,148,374,000 20,620,024,000 21,289,337,000 20,636,858,000 19,569,404,000 19,232,157,000 9,100,674,000 7,975,873,000 5,330,771,000 7,389,727,000 6,515,039,000 
      class a shares, no par value, unlimited shares authorized, 184,743,799 and 181,078,937 shares issued and outstanding at september 30, 2016 and december 31, 2015, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2016 and december 31, 2015
    		                
      assets of consolidated variable interest entities
    		                
      due from affiliates
    		   248,972,000 277,941,000 238,521,000 209,280,000 189,981,000 173,312,000 272,410,000 247,580,000 199,792,000 176,740,000 174,111,000 133,569,000 127,246,000 
      due to affiliates
    		   594,536,000 559,733,000 528,401,000 546,970,000 476,390,000 477,451,000 658,117,000 642,536,000 519,559,000 578,764,000 594,491,000 468,388,000 505,901,000 
      appropriated partners’ capital
    		    914,872,000 1,693,116,000 1,667,453,000 1,760,270,000 1,765,360,000 1,894,446,000 2,096,649,000 183,300,000 213,594,000 -2,838,000 1,728,000 14,151,000 
      accumulated other comprehensive income
    		   -5,171,000  94,000 139,000 142,000 144,000 168,000 324,000     -1,104,000 
      fixed assets
    		    36,074,000 49,510,000 50,945,000 51,933,000 53,452,000 53,916,000 50,980,000 50,811,000 52,683,000 54,343,000 50,500,000 42,566,000 
      class a shares, no par value, unlimited shares authorized, 167,912,379 and 163,046,554 shares issued and outstanding at march 31, 2015 and december 31, 2014, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2015 and december 31, 2014
    		                
      class a shares, no par value, unlimited shares authorized, 143,700,234 shares and 130,053,993 shares issued and outstanding at september 30, 2013 and december 31, 2012, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2013 and december 31, 2012
    		                
      class a shares, no par value, unlimited shares authorized, 141,722,471 shares and 130,053,993 shares issued and outstanding at june 30, 2013 and december 31, 2012, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2013 and december 31, 2012
    		                
      class a shares, no par value, unlimited shares authorized, 132,145,332 shares and 130,053,993 shares issued and outstanding at march 31, 2013 and december 31, 2012, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2013 and december 31, 2012
    		                
      class a shares, no par value, unlimited shares authorized, 130,053,993 shares and 123,923,042 shares issued and outstanding at december 31, 2012, and 2011, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at december 31, 2012, and 2011
    		                
      class a shares, no par value, unlimited shares authorized, 129,874,286 shares and 123,923,042 shares issued and outstanding at september 30, 2012 and december 31, 2011, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2012 and december 31, 2011
    		                
      class a shares, no par value, unlimited shares authorized, 126,460,740 shares and 123,923,042 shares issued and outstanding at june 30, 2012 and december 31, 2011, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2012 and december 31, 2011
    		                
      class a shares, no par value, unlimited shares authorized, 126,310,740 shares and 123,923,042 shares issued and outstanding at march 31, 2012 and december 31, 2011, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2012 and december 31, 2011
    		                
      class a shares, no par value, unlimited shares authorized, 123,923,042 shares and 97,921,232 shares issued and outstanding at december 31, 2011, and 2010, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at december 31, 2011, and 2010
    		                
      class a shares, no par value, unlimited shares authorized, 122,990,227 shares and 97,921,232 shares issued and outstanding at september 30, 2011 and december 31, 2010, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at september 30, 2011 and december 31, 2010
    		                
      additional paid-in-capital
    		             2,847,054,000 2,757,158,000  
      liabilities of consolidated variable interest entities
    		                
      class a shares, no par value, unlimited shares authorized, 121,721,490 shares and 97,921,232 shares issued and outstanding at june 30, 2011 and december 31, 2010, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at june 30, 2011 and december 31, 2010
    		                
      class a shares, no par value, unlimited shares authorized, 99,471,490 shares and 97,921,232 shares issued and outstanding at march 31, 2011 and december 31, 2010, respectively
    		                
      class b shares, no par value, unlimited shares authorized, 1 share issued and outstanding at march 31, 2011 and december 31, 2010
    		                
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.