Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-1988 | 12-1987 | 09-1987 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 1,088 | 1,259 | 994 |
| Receivables | 3,276 | 3,103 | 2,639 |
| Inventories | 2,625 | 2,194 | 1,839 |
| Other current assets | 218 | 106 | 0 |
| TOTAL | $7,207 | $6,662 | $5,472 |
| Non-Current Assets | |||
| PPE Net | 3,301 | 3,210 | 2,798 |
| Other Non-Current Assets | 1,636 | 1,638 | 1,609 |
| TOTAL | $4,937 | $4,848 | $4,407 |
| Total Assets | $10,143 | $9,590 | $8,261 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 1,581 | 1,200 | 823 |
| Accrued Expenses | 1,491 | 1,142 | 2,016 |
| TOTAL | $3,902 | $3,609 | $2,872 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 0 | 5,496 | 0 |
| TOTAL | $385 | $5,981 | $355 |
| Total Liabilities | $4,287 | $9,590 | $3,227 |
| Shareholders' Equity | |||
| Common Shares | 2,104 | 0 | 5,034 |
| Retained earnings | 2,491 | 0 | 0 |
| Other shareholders' equity | 211 | 0 | 0 |
| TOTAL | $5,856 | $0 | $5,034 |
| Total Liabilities And Equity | $10,143 | $9,590 | $8,261 |