Greenpower Motor Company (GP)
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Fiscal Year End Date: 03/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | N/A | N/A | N/A | 2,895,000 | N/A |
| Other current assets | 440,000 | 758,000 | 565,000 | 648,000 | 226,000 |
| TOTAL | $440,000 | $758,000 | $565,000 | $3,543,000 | $226,000 |
| Non-Current Assets | |||||
| PPE Net | 9,120,000 | 9,322,000 | 9,792,000 | 13,095,000 | 8,268,000 |
| Other Non-Current Assets | 10,687,000 | 10,601,000 | 11,112,000 | 11,499,000 | 4,070,000 |
| TOTAL | $19,807,000 | $19,923,000 | $20,904,000 | $24,594,000 | $12,338,000 |
| Total Assets | $20,247,000 | $20,681,000 | $21,469,000 | $28,137,000 | $12,564,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 789,000 | 621,000 | 572,000 | 232,000 | 39,000 |
| Accounts payable and accrued liabilities | 1,563,000 | 1,532,000 | 1,630,000 | 1,520,000 | 891,000 |
| Accrued Expenses | 267,000 | 291,000 | 300,000 | 436,000 | 334,000 |
| Other current liabilities | 1,115,000 | 891,000 | 1,024,000 | 906,000 | 563,000 |
| TOTAL | $4,423,000 | $4,045,000 | $5,810,000 | $6,082,000 | $4,191,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,832,000 | 4,397,000 | 3,582,000 | 3,027,000 | 1,811,000 |
| TOTAL | $5,418,000 | $5,839,000 | $5,428,000 | $6,451,000 | $3,347,000 |
| Total Liabilities | $9,841,000 | $9,884,000 | $11,238,000 | $12,533,000 | $7,538,000 |
| Shareholders' Equity | |||||
| Common Shares | 202,000 | 200,000 | 184,000 | 182,000 | 155,000 |
| Other shareholders' equity | 123,000 | -521,000 | -121,000 | -20,000 | -34,000 |
| TOTAL | $3,798,000 | $3,092,000 | $2,584,000 | $2,259,000 | $751,000 |
| Total Liabilities And Equity | $13,639,000 | $12,976,000 | $13,822,000 | $14,792,000 | $8,289,000 |