Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 410 | 600 | 905 | 562 | 207 |
| Receivables | 6,456 | 6,370 | 6,109 | 5,552 | 5,206 |
| Inventories | 4,060 | 3,979 | 4,043 | 4,102 | 4,048 |
| TOTAL | $12,305 | $11,929 | $11,988 | $11,095 | $10,365 |
| Non-Current Assets | |||||
| PPE Net | 3,250 | 3,236 | 3,185 | 3,241 | 3,252 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| TOTAL | $4,685 | $4,671 | $4,620 | $4,676 | $4,687 |
| Total Assets | $16,990 | $16,600 | $16,608 | $15,771 | $15,052 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,807 | 2,465 | 3,001 | 2,463 | 1,911 |
| Accrued Expenses | 3,207 | 3,060 | 2,988 | 2,773 | 2,664 |
| TOTAL | $6,109 | $5,620 | $6,083 | $5,330 | $4,669 |
| Non-Current Liabilities | |||||
| TOTAL | $64 | $65 | $61 | $82 | $82 |
| Total Liabilities | $6,173 | $5,685 | $6,144 | $5,412 | $4,751 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,172 | 3,172 | 3,160 | 3,125 | 3,125 |
| Common Shares | 317 | 316 | 313 | 313 | 313 |
| Retained earnings | 6,135 | 6,058 | 6,133 | 5,942 | 5,932 |
| Other shareholders' equity | 55 | 315 | -29 | 57 | 9 |
| TOTAL | $10,817 | $10,915 | $10,464 | $10,359 | $10,301 |
| Total Liabilities And Equity | $16,990 | $16,600 | $16,608 | $15,771 | $15,052 |