Aptera Motors Corp. Cl B
(SEV)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 306 | 1,797 | 707 | 1,114 | 655 |
| Receivables | 6,783 | 5,952 | 6,015 | 6,123 | 5,339 |
| Inventories | 7,794 | 7,478 | 8,369 | 6,447 | 5,894 |
| TOTAL | $16,030 | $16,508 | $16,523 | $14,990 | $13,113 |
| Non-Current Assets | |||||
| PPE Net | 2,192 | 2,247 | 2,404 | 2,433 | 3,219 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| Other Non-Current Assets | 2,767 | 2,757 | 2,578 | 2,614 | 2,767 |
| TOTAL | $6,394 | $6,439 | $6,417 | $6,482 | $7,421 |
| Total Assets | $22,424 | $22,947 | $22,940 | $21,472 | $20,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 39 | 39 | 40 | 39 | 84 |
| Accounts payable and accrued liabilities | 3,554 | 3,800 | 3,777 | 4,159 | 4,429 |
| Accrued Expenses | 1,647 | 2,171 | 2,049 | 2,143 | 1,613 |
| TOTAL | $5,240 | $6,010 | $5,866 | $6,341 | $6,126 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,802 | N/A | 1,826 | 137 | N/A |
| Other Non-Current Liabilities | 7,593 | 9,447 | 7,205 | 7,272 | 8,266 |
| TOTAL | $9,395 | $9,447 | $9,031 | $7,409 | $8,266 |
| Total Liabilities | $14,635 | $15,457 | $14,897 | $13,750 | $14,392 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,470 | 3,360 | 3,360 | 3,360 | 3,360 |
| Common Shares | 347 | 336 | 336 | 336 | 334 |
| Retained earnings | 8,751 | 8,467 | 8,409 | 8,265 | 7,760 |
| Other shareholders' equity | -6,654 | -6,608 | -5,964 | -6,088 | -7,120 |
| TOTAL | $7,789 | $7,490 | $8,043 | $7,722 | $6,142 |
| Total Liabilities And Equity | $22,424 | $22,947 | $22,940 | $21,472 | $20,534 |