Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 330 | 1,027 | 602 | 1,130 | 874 |
| Receivables | 6,819 | 6,122 | 5,926 | 6,193 | 6,280 |
| Inventories | 5,523 | 4,925 | 3,957 | 3,737 | 3,672 |
| TOTAL | $13,867 | $13,280 | $11,567 | $11,975 | $12,045 |
| Non-Current Assets | |||||
| PPE Net | 3,178 | 2,965 | 2,993 | 3,036 | 3,020 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| TOTAL | $4,613 | $4,400 | $4,428 | $4,471 | $4,455 |
| Total Assets | $18,480 | $17,680 | $15,995 | $16,446 | $16,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,266 | 3,885 | 2,578 | 2,599 | 2,533 |
| Accrued Expenses | 3,351 | 2,802 | 2,773 | 3,130 | 3,415 |
| TOTAL | $6,713 | $6,783 | $5,447 | $5,824 | $6,043 |
| Non-Current Liabilities | |||||
| TOTAL | $35 | $33 | $33 | $33 | $60 |
| Total Liabilities | $6,748 | $6,816 | $5,480 | $5,857 | $6,103 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,211 | 3,209 | 3,209 | 3,197 | 3,172 |
| Common Shares | 321 | 321 | 320 | 317 | 317 |
| Retained earnings | 6,975 | 6,703 | 6,171 | 6,394 | 6,256 |
| Other shareholders' equity | 167 | -376 | -435 | -432 | -486 |
| TOTAL | $11,732 | $10,864 | $10,515 | $10,589 | $10,397 |
| Total Liabilities And Equity | $18,480 | $17,680 | $15,995 | $16,446 | $16,500 |