Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 551 | 524 | 462 | 280 | 346 |
| Receivables | 4,536 | 4,138 | 4,473 | 4,718 | 4,328 |
| Inventories | 4,015 | 3,999 | 4,536 | 4,101 | 4,395 |
| TOTAL | $10,101 | $9,423 | $10,209 | $10,004 | $9,824 |
| Non-Current Assets | |||||
| PPE Net | 3,143 | 2,926 | 2,932 | 2,872 | 2,898 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| TOTAL | $4,578 | $4,361 | $4,367 | $4,307 | $4,333 |
| Total Assets | $14,679 | $13,784 | $14,576 | $14,311 | $14,157 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 725 | 469 |
| Accounts payable and accrued liabilities | 1,924 | 1,490 | 1,974 | 1,538 | 1,887 |
| Accrued Expenses | 2,427 | 2,475 | 2,464 | 2,314 | 2,046 |
| TOTAL | $4,445 | $4,059 | $4,532 | $4,671 | $4,496 |
| Non-Current Liabilities | |||||
| TOTAL | $81 | $77 | $93 | $90 | $92 |
| Total Liabilities | $4,526 | $4,136 | $4,625 | $4,761 | $4,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,125 | 3,125 | 3,125 | 3,125 | 3,125 |
| Common Shares | 313 | 313 | 313 | 313 | 313 |
| Retained earnings | 5,884 | 5,897 | 6,223 | 6,219 | 6,117 |
| Other shareholders' equity | -91 | -609 | -632 | -1,029 | -908 |
| TOTAL | $10,153 | $9,648 | $9,951 | $9,550 | $9,569 |
| Total Liabilities And Equity | $14,679 | $13,784 | $14,576 | $14,311 | $14,157 |