Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 09-2002 | 09-2001 | 09-2000 | 09-1999 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 695 | 812 | 1,542 | N/A | 3,430 |
| Marketable Securities | N/A | N/A | 591 | N/A | 540 |
| Receivables | 3,938 | 5,145 | 6,132 | N/A | 6,090 |
| Inventories | 4,137 | 4,842 | 3,684 | N/A | 3,060 |
| Other current assets | 0 | 0 | 0 | 0 | 10 |
| TOTAL | $9,309 | $11,457 | $12,780 | $N/A | $13,130 |
| Non-Current Assets | |||||
| PPE Net | 2,777 | 2,858 | 2,994 | N/A | 3,210 |
| Intangibles | 1,435 | 1,435 | 1,435 | 0 | 0 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 1,430 |
| TOTAL | $4,212 | $4,293 | $4,429 | $N/A | $4,640 |
| Total Assets | $13,521 | $15,750 | $17,209 | $N/A | $17,780 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,406 | 2,611 | 2,385 | 0 | 2,160 |
| Accrued Expenses | 2,475 | 2,510 | 2,856 | N/A | 4,100 |
| Other current liabilities | N/A | N/A | N/A | N/A | 550 |
| TOTAL | $3,975 | $5,681 | $5,802 | $N/A | $6,820 |
| Non-Current Liabilities | |||||
| TOTAL | $93 | $110 | $135 | $N/A | $160 |
| Total Liabilities | $4,068 | $5,791 | $5,937 | $N/A | $6,990 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,125 | 3,110 | N/A | N/A | N/A |
| Common Shares | 313 | 311 | 311 | N/A | 310 |
| Retained earnings | 6,189 | 7,237 | 8,375 | N/A | 6,970 |
| Other shareholders' equity | -1,096 | -1,514 | -1,339 | 0 | 3,510 |
| TOTAL | $9,453 | $9,959 | $11,272 | $N/A | $10,790 |
| Total Liabilities And Equity | $13,521 | $15,750 | $17,209 | $0 | $17,780 |