NVE Corp: Form 10-K for the period ended Mar 31, 2012
Filed with the SEC on May 2, 2012 and accepted by EDGAR at May 2, 2012, 20:27 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2012-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2011-04-01 to 2012-03-31 | $28.6m | us-gaap:Revenues |
| Cost of revenue | 12 months2011-04-01 to 2012-03-31 | $9.3m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2011-04-01 to 2012-03-31 | $19.3m | us-gaap:GrossProfit |
| Research and development | 12 months2011-04-01 to 2012-03-31 | $2.6m | us-gaap:ResearchAndDevelopmentExpense |
| Selling, general and administrative | 12 months2011-04-01 to 2012-03-31 | $2.4m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2011-04-01 to 2012-03-31 | $14.3m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2011-04-01 to 2012-03-31 | $5.2m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2011-04-01 to 2012-03-31 | $11.4m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2011-04-01 to 2012-03-31 | $2.34 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2011-04-01 to 2012-03-31 | $2.37 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2011-04-01 to 2012-03-31 | 4,863,471 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2011-04-01 to 2012-03-31 | $12.8m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2011-04-01 to 2012-03-31 | $1.5m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2012-03-31 | $1.5m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2012-03-31 | $26.2m | us-gaap:AssetsCurrent |
| Total assets | At period end2012-03-31 | $83.1m | us-gaap:Assets |
| Current liabilities | At period end2012-03-31 | $1.7m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2012-03-31 | $81.5m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000724910-12-000011. Last ingested by Listed: Oct 24, 2026, 14:55 ET. Listed shows no prices and gives no investment advice.