Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 12-1998 | 09-1998 | 06-1998 | 03-1998 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,680 | 3,430 | 2,840 | 2,030 | 2,361 |
| Marketable Securities | 540 | 540 | 0 | 0 | 0 |
| Receivables | 6,630 | 6,090 | 6,910 | 7,620 | 5,637 |
| Inventories | 3,100 | 3,060 | 3,270 | 3,580 | 3,126 |
| Other current assets | 20 | 10 | 10 | 10 | 0 |
| TOTAL | $13,970 | $13,130 | $13,030 | $13,240 | $11,124 |
| Non-Current Assets | |||||
| PPE Net | 6,870 | 6,950 | 6,370 | 6,360 | 5,869 |
| Other Non-Current Assets | 1,430 | 1,430 | 1,430 | 1,430 | 0 |
| TOTAL | $8,300 | $8,380 | $7,800 | $7,790 | $5,869 |
| Total Assets | $18,480 | $17,780 | $17,210 | $17,500 | $15,185 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 250 | 0 |
| Accounts payable and accrued liabilities | 2,790 | 2,160 | 2,580 | 3,050 | 0 |
| Accrued Expenses | 2,810 | 4,100 | 2,830 | 2,720 | 0 |
| Other current liabilities | 550 | 550 | 460 | 460 | 0 |
| TOTAL | $7,280 | $6,820 | $6,720 | $7,340 | $5,644 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 0 | 160 | 0 |
| TOTAL | $160 | $160 | $160 | $320 | $0 |
| Total Liabilities | $7,440 | $6,990 | $6,880 | $7,670 | $5,644 |
| Shareholders' Equity | |||||
| Common Shares | 310 | 310 | 310 | 310 | 310 |
| Retained earnings | 7,340 | 6,970 | 6,830 | 6,380 | 0 |
| Other shareholders' equity | 3,390 | 3,510 | 3,180 | 3,140 | 8,797 |
| TOTAL | $11,040 | $10,790 | $10,320 | $9,830 | $9,107 |
| Total Liabilities And Equity | $18,480 | $17,780 | $17,200 | $17,500 | $14,751 |