Apollo Global Management Inc
For the period ended Jun 30, 2024. Filed Aug 8, 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.
Jun 30, 2024 · Filed Aug 8, 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 and six months ended June 30, 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 April 1, 2023 | 567 | $14,408 | $(172) | $(6,162) | $8,074 | $8,618 | $16,692 |
| Other changes in equity of non-controlling interests | — | — | — | — | — | (37) | (37) |
| Accretion of redeemable non-controlling interests | — | (5) | (1) | — | (6) | — | (6) |
| Capital increase related to equity-based compensation | — | 123 | — | — | 123 | — | 123 |
| Capital contributions | — | — | — | — | — | 112 | 112 |
| Dividends/distributions | — | 2 | (258) | — | (256) | (102) | (358) |
| Payments related to issuances of common stock for equity-based awards | 1 | 8 | (15) | — | (7) | — | (7) |
| Repurchase of common stock | (1) | (78) | — | — | (78) | — | (78) |
| Stock option exercises | — | 10 | — | — | 10 | — | 10 |
| Net income (loss) | — | — | 599 | — | 599 | 116 | 715 |
| Other comprehensive income (loss) | — | — | — | (230) | (230) | 106 | (124) |
| Balance at June 30, 2023 | 567 | $14,468 | $153 | $(6,392) | $8,229 | $8,813 | $17,042 |
| 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 | — | — | — | — | — | (155) | (155) |
| Accretion of redeemable non-controlling interests | — | (15) | (1) | — | (16) | — | (16) |
| Capital increase related to equity-based compensation | — | 245 | — | — | 245 | — | 245 |
| Capital contributions | — | — | — | — | — | 729 | 729 |
| Dividends/distributions | — | (239) | (258) | — | (497) | (286) | (783) |
| Payments related to issuances of common stock for equity-based awards | 5 | 23 | (190) | — | (167) | — | (167) |
| Repurchase of common stock | (8) | (538) | — | — | (538) | — | (538) |
| Stock option exercises | — | 10 | — | — | 10 | — | 10 |
| Net income (loss) | — | — | 1,609 | — | 1,609 | 644 | 2,253 |
| Other comprehensive income (loss) | — | — | — | 943 | 943 | 155 | 1,098 |
| Balance at June 30, 2023 | 567 | $14,468 | $153 | $(6,392) | $8,229 | $8,813 | $17,042 |
| (Continued) | |||||||
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)
| For the three and six months ended June 30, 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 April 1, 2024 | 569 | $1,398 | $15,167 | $3,862 | $(5,640) | $14,787 | $12,216 | $27,003 |
| Consolidation/deconsolidation of VIEs | — | — | — | — | — | — | (50) | (50) |
| Other changes in equity of non-controlling interests | — | — | — | — | — | — | 2 | 2 |
| Issuance of common stock related to equity transactions | 1 | — | 84 | — | — | 84 | — | 84 |
| Capital increase related to equity-based compensation | — | — | 136 | — | — | 136 | — | 136 |
| Capital contributions | — | — | — | — | — | — | 996 | 996 |
| Dividends/distributions | — | (25) | — | (279) | — | (304) | (345) | (649) |
| Payments related to issuances of common stock for equity-based awards | 1 | — | 3 | (35) | — | (32) | — | (32) |
| Repurchase of common stock | (1) | — | (75) | — | — | (75) | — | (75) |
| Stock option exercises | — | — | 4 | — | — | 4 | — | 4 |
| Net income (loss) | — | 25 | — | 828 | — | 853 | 324 | 1,177 |
| Other comprehensive income (loss) | — | — | — | — | (180) | (180) | (16) | (196) |
| Balance at June 30, 2024 | 570 | $1,398 | $15,319 | $4,376 | $(5,820) | $15,273 | $13,127 | $28,400 |
| Balance at January 1, 2024 | 568 | $1,398 | $15,249 | $2,972 | $(5,575) | $14,044 | $11,189 | $25,233 |
| Consolidation/deconsolidation of VIEs | — | — | — | — | — | — | (50) | (50) |
| Other changes in equity of non-controlling interests | — | — | — | — | — | — | 3 | 3 |
| Issuance of common stock related to equity transactions | 1 | — | 84 | — | — | 84 | — | 84 |
| Accretion of redeemable non-controlling interests | — | — | (1) | — | — | (1) | — | (1) |
| Capital increase related to equity-based compensation | — | — | 299 | — | — | 299 | — | 299 |
| Capital contributions | — | — | — | — | — | — | 2,002 | 2,002 |
| Dividends/distributions | — | (49) | — | (538) | — | (587) | (661) | (1,248) |
| Payments related to issuances of common stock for equity-based awards | 4 | — | 11 | (289) | — | (278) | — | (278) |
| Repurchase of common stock | (3) | — | (335) | — | — | (335) | — | (335) |
| Stock option exercises | — | — | 12 | — | — | 12 | — | 12 |
| Net income (loss) | — | 49 | — | 2,231 | — | 2,280 | 662 | 2,942 |
| Other comprehensive income (loss) | — | — | — | — | (245) | (245) | (18) | (263) |
| Balance at June 30, 2024 | 570 | $1,398 | $15,319 | $4,376 | $(5,820) | $15,273 | $13,127 | $28,400 |
| See accompanying notes to the unaudited condensed consolidated financial statements. | ||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.