Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,014 | 907 | 234 | 1,626 | 1,290 |
| Receivables | 8,714 | 8,828 | 8,678 | 6,213 | 6,187 |
| Inventories | 5,422 | 5,876 | 4,698 | 4,633 | 4,717 |
| TOTAL | $16,066 | $16,564 | $14,767 | $13,347 | $13,041 |
| Non-Current Assets | |||||
| PPE Net | 3,768 | 3,772 | 3,618 | 3,512 | 3,295 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| Other Non-Current Assets | 657 | 949 | 889 | 916 | 881 |
| TOTAL | $5,860 | $6,156 | $5,942 | $5,863 | $5,611 |
| Total Assets | $21,926 | $22,720 | $20,709 | $19,210 | $18,652 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,398 | 4,252 | 3,468 | 2,733 | 2,397 |
| Accrued Expenses | 3,692 | 3,758 | 3,217 | 2,927 | 3,180 |
| TOTAL | $7,187 | $8,107 | $6,782 | $5,756 | $5,673 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,305 | 3,023 | 2,973 | 3,051 | 2,942 |
| TOTAL | $2,305 | $3,023 | $2,973 | $3,051 | $2,942 |
| Total Liabilities | $9,492 | $11,130 | $9,755 | $8,807 | $8,615 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,258 | 3,229 | 3,223 | 3,211 | 3,211 |
| Common Shares | 324 | 323 | 322 | 321 | 321 |
| Retained earnings | 7,961 | 7,940 | 7,586 | 7,115 | 7,123 |
| Other shareholders' equity | -474 | -1,151 | -1,355 | -1,389 | -1,716 |
| TOTAL | $12,434 | $11,590 | $10,954 | $10,403 | $10,037 |
| Total Liabilities And Equity | $21,926 | $22,720 | $20,709 | $19,210 | $18,652 |