Case File
efta-efta01137132DOJ Data Set 9OtherINCOME/TAX REVIEW
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01137132
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1
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0
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INCOME/TAX REVIEW
2006
2007
2008E
Ordinary Inc(Apollo)
$ 66,686,429
$37,478,364
$68,830,274
LTCG(Apollo)
84.826.130
77,652,642
92,554.800
$151,512,559
$115,131,006
$161,385,074
Strategic sale
$ 83,924,794
460,209.338
$544,137,332
Total Apollo income
$151,512,559
$659,268,338
$161,385,074E
NonApollo all other inc
20,326,490
48.087,662
15,614.926E
Total Income
$171,839,049
$707,356,000
$177,000,000E
Income Taxes paid
$ 54,024,073
$189,921,617
$54,858,984
31%
27%
31%
Sales Tax paid
$8,207,000
$1,398,904
Gift Taxes paid
$ 330,000
$ 390,000
Mgmt Income
$ 49,882,376
$ 35,610,913
$ 36,698,299
EFTA01137132
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