NVE Corp: Form 10-K/A for the period ended Mar 31, 2017
Filed with the SEC on May 4, 2017 and accepted by EDGAR at May 4, 2017, 16:06 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2017-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2016-04-01 to 2017-03-31 | $28.3m | us-gaap:Revenues |
| Cost of revenue | 12 months2016-04-01 to 2017-03-31 | $6.1m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2016-04-01 to 2017-03-31 | $22.2m | us-gaap:GrossProfit |
| Research and development | 12 months2016-04-01 to 2017-03-31 | $3.3m | us-gaap:ResearchAndDevelopmentExpense |
| Selling, general and administrative | 12 months2016-04-01 to 2017-03-31 | $1.5m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2016-04-01 to 2017-03-31 | $17.4m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2016-04-01 to 2017-03-31 | $6.1m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2016-04-01 to 2017-03-31 | $12.9m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2016-04-01 to 2017-03-31 | $2.68 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2016-04-01 to 2017-03-31 | $2.68 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2016-04-01 to 2017-03-31 | 4,838,389 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 12 months2016-04-01 to 2017-03-31 | $519.8k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months2016-04-01 to 2017-03-31 | $19.3m | us-gaap:PaymentsOfDividendsCommonStock |
| Cash and equivalents | At period end2017-03-31 | $8.2m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2017-03-31 | $35.2m | us-gaap:AssetsCurrent |
| Total assets | At period end2017-03-31 | $93.8m | us-gaap:Assets |
| Current liabilities | At period end2017-03-31 | $1.1m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2017-03-31 | $92.7m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000724910-17-000014. Last ingested by Listed: Nov 5, 2026, 19:10 ET. Listed shows no prices and gives no investment advice.