NVE Corporation (NVEC) financial statements (2020 and earlier)

Company profile

Business Address 11409 VALLEY VIEW ROAD
EDEN PRAIRIE, MN 55344
State of Incorp. MN
Fiscal Year End March 31
SIC 3674 - Semiconductors and Related Devices (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments22192628273014
Cash and cash equivalents10758891
Short-term investments12122120202012
Receivables2333232
Inventory, net of allowances, customer advances and progress billings4443343
Inventory4443343
Deferred tax assets    00
Other undisclosed current assets1111111
Total current assets:29273335333720
Noncurrent Assets
Operating lease, right-of-use asset0
Property, plant and equipment1111223
Long-term investments and receivables51555357667182
Long-term investments51555357667182
Deferred tax assets, net0100  
Other undisclosed noncurrent assets0      
Total noncurrent assets:52565559677385
TOTAL ASSETS:81848794101110105
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1111111
Accounts payable0000000
Employee-related liabilities1011111
Debt0      
Deferred revenue and credits 01  
Total current liabilities:1111211
Noncurrent Liabilities
Liabilities, other than long-term debt     00
Deferred tax liabilities, net    00
Total noncurrent liabilities:     00
Total liabilities:1111222
Stockholders' equity
Stockholders' equity attributable to parent8083869399108104
Common stock0000000
Additional paid in capital20202020192120
Accumulated other comprehensive income (loss)1(0)(1)(0)011
Retained earnings60636873808782
Total stockholders' equity:8083869399108104
TOTAL LIABILITIES AND EQUITY:81848794101110105

Income statement (P&L) ($ in millions)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Revenues25263028283126
Revenue, net 28283126
Cost of revenue(5)(5)(6)(6)(7)(6)(6)
Gross profit:20212422212520
Operating expenses(5)(5)(5)(5)(5)(5)(6)
Operating income:15161817161914
Nonoperating income
(Investment Income, Nonoperating)
2222222
Income from continuing operations before income taxes:17182019182117
Income tax expense(3)(3)(6)(6)(6)(7)(5)
Net income available to common stockholders, diluted:14151413121411

Comprehensive Income ($ in millions)

12/31/2019
TTM
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
3/31/2014
Net income:14151413121411
Other undisclosed comprehensive income (loss)21(1)(0)(0)(0)(1)
Comprehensive income, net of tax, attributable to parent:16151312121410

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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