# NVE Corp: Form 10-K/A for the period ended Mar 31, 2017

- Company: [NVE Corp](/companies/nvec.md) (CIK 724910)
- Form: 10-K/A
- Filed: 2017-05-04
- Accepted by EDGAR: May 4, 2017, 16:06 ET
- Period: 2017-03-31
- Accession: 0000724910-17-000014
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/724910/000072491017000014/NVE_2017_10K-a.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/724910/000072491017000014/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2017-03-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2016-04-01 to 2017-03-31 | $28.3m | us-gaap:Revenues |
| Cost of revenue | 12 months, 2016-04-01 to 2017-03-31 | $6.1m | us-gaap:CostOfRevenue |
| Gross profit | 12 months, 2016-04-01 to 2017-03-31 | $22.2m | us-gaap:GrossProfit |
| Research and development | 12 months, 2016-04-01 to 2017-03-31 | $3.3m | us-gaap:ResearchAndDevelopmentExpense |
| Selling, general and administrative | 12 months, 2016-04-01 to 2017-03-31 | $1.5m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months, 2016-04-01 to 2017-03-31 | $17.4m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months, 2016-04-01 to 2017-03-31 | $6.1m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months, 2016-04-01 to 2017-03-31 | $12.9m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months, 2016-04-01 to 2017-03-31 | $2.68 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months, 2016-04-01 to 2017-03-31 | $2.68 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months, 2016-04-01 to 2017-03-31 | 4,838,389 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 12 months, 2016-04-01 to 2017-03-31 | $519.8k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 12 months, 2016-04-01 to 2017-03-31 | $19.3m | us-gaap:PaymentsOfDividendsCommonStock |
| Cash and equivalents | at 2017-03-31 | $8.2m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | at 2017-03-31 | $35.2m | us-gaap:AssetsCurrent |
| Total assets | at 2017-03-31 | $93.8m | us-gaap:Assets |
| Current liabilities | at 2017-03-31 | $1.1m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | at 2017-03-31 | $92.7m | 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/724910/000072491017000014/NVE_2017_10K-a.htm

Filed May 4, 2017.
Source: SEC EDGAR, the filing index for accession 0000724910-17-000014. Last ingested by Listed: Nov 5, 2026, 19:10 ET. No prices; not investment advice.