Shareholders' Equity (Tables)

3 Months Ended

Nov. 30, 2013

The following details changes in shareholders’ equity during the respective periods:



	Common Stock				Additional Paid-in Capital									Accumulated Other Comprehensive Loss			Total Apollo Shareholders’ Equity			Non-Controlling Interests
	Class A		Class B					Treasury Stock Class A			Retained Earnings											Total Equity
	Stated Value		Stated Value					Treasury Stock Class A
($ in thousands)	Stated Value		Stated Value					Cost
Balance as of August 31, 2013	$	103	$	1	$	—		$	(3,824,758	)	$	4,978,815		$	(36,563	)	$	1,117,598		$	411	$	1,118,009
Treasury stock purchases	—		—		—			(16,871		)	—			—			(16,871		)	—		(16,871		)
Treasury stock issued under stock purchase plans	—		—		(1,286		)	2,082			—			—			796			—		796
Treasury stock issued under stock incentive plans	—		—		(5,849		)	9,587			(3,738		)	—			—			—		—
Net tax effect for stock incentive plans	—		—		(4,838		)	—			—			—			(4,838		)	—		(4,838		)
Share-based compensation	—		—		11,973			—			—			—			11,973			—		11,973
Currency translation adjustment, net of tax	—		—		—			—			—			2,736			2,736			99		2,835
Net income	—		—		—			—			98,891			—			98,891			150		99,041
Balance as of November 30, 2013	$	103	$	1	$	—		$	(3,829,960	)	$	5,073,968		$	(33,827	)	$	1,210,285		$	660	$	1,210,945



	Common Stock				Additional Paid-in Capital			Treasury Stock Class A					Accumulated Other Comprehensive Loss			Total Apollo Shareholders’ Equity			Non-Controlling Interests (Deficit)
	Class A		Class B								Retained Earnings											Total Equity
	Stated Value		Stated Value
($ in thousands)	Stated Value		Stated Value					Cost
Balance as of August 31, 2012	$	103	$	1	$	93,770		$	(3,878,612	)	$	4,743,150	$	(30,034	)	$	928,378		$	(4,055	)	$	924,323
Treasury stock purchases	—		—		—			(3,472		)	—		—			(3,472		)	—			(3,472		)
Treasury stock issued under stock purchase plans	—		—		(936		)	2,049			—		—			1,113			—			1,113
Treasury stock issued under stock incentive plans	—		—		(15,046		)	15,046			—		—			—			—			—
Net tax effect for stock incentive plans	—		—		(4,823		)	—			—		—			(4,823		)	—			(4,823		)
Share-based compensation	—		—		16,889			—			—		—			16,889			—			16,889
Currency translation adjustment, net of tax	—		—		—			—			—		732			732			27			759
Purchase of noncontrolling interest	—		—		(48,543		)	—			—		(4,886		)	(53,429		)	4,929			(48,500		)
Net income	—		—		—			—			133,495		—			133,495			245			133,740
Balance as of November 30, 2012	$	103	$	1	$	41,311		$	(3,864,989	)	$	4,876,645	$	(34,188	)	$	1,018,883		$	1,146		$	1,020,029

Change From Net Income Attributable To Apollo And Transfer To Noncontrolling Interest

The following details net income attributable to Apollo and transfers to noncontrolling interest during the respective periods:



	Three Months Ended November 30,
($ in thousands)	2013		2012
Net income attributable to Apollo	$	98,891	$	133,495
Transfer to noncontrolling interest:
Decrease in equity for purchase of The Carlyle Group interest in Apollo Global⁽¹⁾	—		(48,543		)
Change from net income attributable to Apollo and transfer to noncontrolling interest	$	98,891	$	84,952

⁽¹⁾ Represents the difference between the fair value of the consideration paid to purchase the noncontrolling ownership interest in Apollo Global and the carrying amount of the noncontrolling interest acquired, and an adjustment to accumulated other comprehensive loss to reflect the change in Apollo’s proportionate interest.