apollo global management llc
(AGMTZ:OTC US)

Financial Statements for apollo global management llc (AGMTZ)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
TOTAL REVENUES		916.5	2,074.5	130.8	2,822.8
GROSS PROFIT		916.5	2,074.5	130.8	2,822.8
Selling General & Admin Expenses, Total		1,632.0	2,097.7	1,515.3	1,957.5
Interest Expense, Total		50.3	35.4	40.9	37.1
Interest and Investment Income		1.5	49.7	28.9	9.7
Other Non-Operating Expenses, Total		87.0	84.1	24.0	123.7
Impairment of Goodwill		--	24.1	195.5	1,951.1
Gain (Loss) on Sale of Investments		510.9	367.9	-129.8	216.5
Gain (Loss) on Sale of Assets		--	-2.8	--	--
Other Unusual Items, Total		73.7	159.4	--	--
EBT, INCLUDING UNUSUAL ITEMS		-66.7	635.0	-1,292.3	3,113.2
Income Tax Expense		28.7	91.7	11.9	65.4
Minority Interest in Earnings		-59.8	-448.6	835.4	-2,736.8
Earnings from Continuing Operations		-95.4	543.2	-1,304.2	3,047.8
NET INCOME		-155.2	94.6	-468.8	311.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-155.5	80.6	-486.2	262.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-155.5	80.6	-486.2	262.9

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