Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 707 | 1,114 | 655 | 803 | 983 |
| Receivables | 6,015 | 6,123 | 5,339 | 5,277 | 4,537 |
| Inventories | 8,369 | 6,447 | 5,894 | 5,048 | 4,648 |
| TOTAL | $16,523 | $14,990 | $13,113 | $12,538 | $11,083 |
| Non-Current Assets | |||||
| PPE Net | 2,404 | 2,433 | 3,219 | 3,094 | 2,898 |
| Intangibles | 1,435 | 1,435 | 1,435 | 1,435 | 1,435 |
| Other Non-Current Assets | 2,578 | 2,614 | 2,767 | 2,817 | 2,291 |
| TOTAL | $6,417 | $6,482 | $7,421 | $7,346 | $6,624 |
| Total Assets | $22,940 | $21,472 | $20,534 | $19,884 | $17,707 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 40 | 39 | 84 | 84 | N/A |
| Accounts payable and accrued liabilities | 3,777 | 4,159 | 4,429 | 3,717 | 2,816 |
| Accrued Expenses | 2,049 | 2,143 | 1,613 | 1,631 | 1,434 |
| TOTAL | $5,866 | $6,341 | $6,126 | $5,432 | $4,250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,826 | 137 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 7,205 | 7,272 | 8,266 | 8,356 | 7,225 |
| TOTAL | $9,031 | $7,409 | $8,266 | $8,356 | $7,225 |
| Total Liabilities | $14,897 | $13,750 | $14,392 | $13,788 | $11,475 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,360 | 3,360 | 3,360 | 3,340 | 3,340 |
| Common Shares | 336 | 336 | 334 | 334 | 334 |
| Retained earnings | 8,409 | 8,265 | 7,760 | 7,755 | 7,194 |
| Other shareholders' equity | -5,964 | -6,088 | -7,120 | -7,125 | -6,414 |
| TOTAL | $8,043 | $7,722 | $6,142 | $6,096 | $6,232 |
| Total Liabilities And Equity | $22,940 | $21,472 | $20,534 | $19,884 | $17,707 |