Apollo Global Management Inc
For the period ended Mar 31, 2024. Filed May 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
APO$122.74+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity (unaudited)
| For the three months ended March 31, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Apollo Global Management, Inc. Stockholders | |||||||
| (In millions) | Common Stock | AdditionalPaid inCapital | Retained Earnings (Accumulated Deficit) | AccumulatedOtherComprehensive Income (Loss) | Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit) | Non-ControllingInterests | Total Equity |
| Balance at January 1, 2023 | 570 | $14,982 | $(1,007) | $(7,335) | $6,640 | $7,726 | $14,366 |
| Other changes in equity of non-controlling interests | — | — | — | — | — | (119) | (119) |
| Accretion of redeemable non-controlling interests | — | (10) | — | — | (10) | — | (10) |
| Capital increase related to equity-based compensation | — | 122 | — | — | 122 | — | 122 |
| Capital contributions | — | — | — | — | — | 617 | 617 |
| Dividends/distributions | — | (241) | — | — | (241) | (183) | (424) |
| Payments related to issuances of common stock for equity-based awards | 4 | 15 | (175) | — | (160) | — | (160) |
| Repurchase of common stock | (7) | (460) | — | — | (460) | — | (460) |
| Net income (loss) | — | — | 1,010 | — | 1,010 | 528 | 1,538 |
| Other comprehensive income (loss) | — | — | — | 1,173 | 1,173 | 49 | 1,222 |
| Balance at March 31, 2023 | 567 | $14,408 | $(172) | $(6,162) | $8,074 | $8,618 | $16,692 |
| For the three months ended March 31, 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Apollo Global Management, Inc. Stockholders | ||||||||
| (In millions) | Common Stock | Series A Mandatory Convertible Preferred Stock | AdditionalPaid inCapital | Retained Earnings (Accumulated Deficit) | AccumulatedOtherComprehensive Income (Loss) | Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit) | Non-ControllingInterests | TotalEquity |
| Balance at January 1, 2024 | 568 | 1,398 | $15,249 | $2,972 | $(5,575) | $14,044 | $11,189 | $25,233 |
| Other changes in equity of non-controlling interests | — | — | — | — | — | — | 1 | 1 |
| Accretion of redeemable non-controlling interests | — | — | (1) | — | — | (1) | — | (1) |
| Capital increase related to equity-based compensation | — | — | 163 | — | — | 163 | — | 163 |
| Capital contributions | — | — | — | — | — | — | 1,006 | 1,006 |
| Dividends/distributions | — | (24) | — | (259) | — | (283) | (316) | (599) |
| Payments related to issuances of common stock for equity-based awards | 3 | — | 8 | (254) | — | (246) | — | (246) |
| Repurchase of common stock | (2) | — | (260) | — | — | (260) | — | (260) |
| Stock option exercises | — | — | 8 | — | — | 8 | — | 8 |
| Net income (loss) | — | 24 | — | 1,403 | — | 1,427 | 338 | 1,765 |
| Other comprehensive income (loss) | — | — | — | — | (65) | (65) | (2) | (67) |
| Balance at March 31, 2024 | 569 | 1,398 | $15,167 | $3,862 | $(5,640) | $14,787 | $12,216 | $27,003 |
| See accompanying notes to the unaudited condensed consolidated financial statements. | ||||||||
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