# NVE Corp: Form 10-Q/A for the period ended Jun 30, 2011

- Company: [NVE Corp](/companies/nvec.md) (CIK 724910)
- Form: 10-Q/A
- Filed: 2011-07-25
- Accepted by EDGAR: Jul 25, 2011, 16:03 ET
- Period: 2011-06-30
- Accession: 0000724910-11-000021
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/724910/000072491011000021/q1q12a.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/724910/000072491011000021/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2011-06-30.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 3 months, 2011-04-01 to 2011-06-30 | $8.2m | us-gaap:Revenues |
| Cost of revenue | 3 months, 2011-04-01 to 2011-06-30 | $2.6m | us-gaap:CostOfRevenue |
| Gross profit | 3 months, 2011-04-01 to 2011-06-30 | $5.6m | us-gaap:GrossProfit |
| Research and development | 3 months, 2011-04-01 to 2011-06-30 | $494.9k | us-gaap:ResearchAndDevelopmentExpense |
| Selling, general and administrative | 3 months, 2011-04-01 to 2011-06-30 | $615.8k | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 3 months, 2011-04-01 to 2011-06-30 | $4.5m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months, 2011-04-01 to 2011-06-30 | $1.6m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months, 2011-04-01 to 2011-06-30 | $3.4m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months, 2011-04-01 to 2011-06-30 | $0.70 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months, 2011-04-01 to 2011-06-30 | $0.72 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months, 2011-04-01 to 2011-06-30 | 4,893,915 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 3 months, 2011-04-01 to 2011-06-30 | $5.1m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months, 2011-04-01 to 2011-06-30 | $199.4k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | at 2011-06-30 | $1.7m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2011-06-30 | $19.1m | us-gaap:AssetsCurrent |
| Total assets | at 2011-06-30 | $76.6m | us-gaap:Assets |
| Current liabilities | at 2011-06-30 | $3.1m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | at 2011-06-30 | $73.5m | us-gaap:StockholdersEquity |

## Sections

No standard item headings were found in this filing’s main document, so no sections were extracted. Read the original on sec.gov. https://www.sec.gov/Archives/edgar/data/724910/000072491011000021/q1q12a.htm

Filed Jul 25, 2011.
Source: SEC EDGAR, the filing index for accession 0000724910-11-000021. Last ingested by Listed: Nov 5, 2026, 19:10 ET. No prices; not investment advice.