Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 09-2002 | 06-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 695 | 641 | 816 | 404 | 812 |
| Receivables | 3,938 | 4,394 | 4,123 | 4,324 | 5,145 |
| Inventories | 4,137 | 4,802 | 4,140 | 4,462 | 4,842 |
| TOTAL | $9,309 | $10,189 | $9,488 | $9,758 | $11,457 |
| Non-Current Assets | |||||
| PPE Net | 2,777 | 2,669 | 2,532 | 2,698 | 2,858 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| TOTAL | $4,212 | $4,104 | $3,967 | $4,133 | $4,293 |
| Total Assets | $13,521 | $14,293 | $13,455 | $13,891 | $15,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,406 | 1,920 | 1,587 | 1,601 | 2,611 |
| Accrued Expenses | 2,475 | 2,407 | 2,201 | 2,351 | 2,510 |
| TOTAL | $3,975 | $4,608 | $4,069 | $4,232 | $5,681 |
| Non-Current Liabilities | |||||
| TOTAL | $93 | $115 | $105 | $108 | $110 |
| Total Liabilities | $4,068 | $4,723 | $4,174 | $4,340 | $5,791 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,125 | 3,125 | 3,118 | 3,118 | 3,110 |
| Common Shares | 313 | 312 | 312 | 311 | 311 |
| Retained earnings | 6,189 | 6,592 | 6,860 | 7,008 | 7,237 |
| Other shareholders' equity | -1,096 | -1,331 | -1,888 | -1,693 | -1,514 |
| TOTAL | $9,453 | $9,570 | $9,281 | $9,551 | $9,959 |
| Total Liabilities And Equity | $13,521 | $14,293 | $13,455 | $13,891 | $15,750 |