Apollo Global Management Investor Day Presentation Deck
Reconciliation of GAAP to Non-GAAP Financial Measures
RECONCILIATION OF TOTAL AHL SHAREHOLDERS' EQUITY TO
TOTAL ADJUSTED AHL COMMON SHAREHOLDER'S EQUITY
(In millions)
Total AHL shareholders' equity
Less: Preferred stock
Total AHL common shareholder's equity
Less: AOCI
Less: Accumulated change in fair value of reinsurance assets
Less: Accumulated change in fair value of mortgage loan assets
Total adjusted AHL common shareholder's equity
(In millions)
Class A common shares outstanding
Conversion of Class B common shares to Class A common shares
Effect of other stock compensation plans
Adjusted operating common shares outstanding
Book value per common share
AOCI
2009
Accumulated change in fair value of reinsurance assets
Effect of items convertible to or settled in Class A common shares
Adjusted book value per common share
113
APOLLO RETIREMENT SERVICES BUSINESS UPDATE 2022
113
$
112 $
RECONCILIATION OF CLASS A COMMON SHARES TO
ADJUSTED OPERATING COMMON SHARES OUSTANDING
1
$
$
2021
$
2009
20,130
2009
2,312
RECONCILIATION OF BOOK VALUE PER COMMON SHARE TO
ADJUSTED BOOK VALUE PER COMMON SHARE
17,818
2,430
14,803
0.1
9.7
585
9.8
11.62
(0.13)
11.49
1Q'22
$ 11,149
2,667
8,482
(4,674)
(1,241)
(533)
$ 14,930
2021
191.9
8.6
200.5
2021
92.83
(12.66)
(3.05)
(3.28)
73.84
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