Supertex Inc (SUPX) financial statements (2021 and earlier)

Company profile

Business Address 1235 BORDEAUX DR
SUNNYVALE, CA 94089
State of Incorp. CA
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)

3/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments140
Cash and cash equivalents16
Short-term investments124
Receivables7
Inventory, net of allowances, customer advances and progress billings11
Inventory11
Prepaid expense and other current assets3
Other undisclosed current assets11
Total current assets:172
Noncurrent Assets
Property, plant and equipment4
Long-term investments and receivables14
Long-term investments14
Prepaid expense and other noncurrent assets1
Other undisclosed noncurrent assets6
Total noncurrent assets:25
TOTAL ASSETS:197
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities13
Employee-related liabilities13
Taxes payable0
Deferred revenue and credits3
Other undisclosed current liabilities3
Total current liabilities:19
Noncurrent Liabilities
Liabilities, other than long-term debt4
Accrued income taxes4
Deferred tax liabilities, net0
Other undisclosed noncurrent liabilities1
Total noncurrent liabilities:4
Total liabilities:23
Stockholders' equity
Stockholders' equity attributable to parent173
Common stock68
Accumulated other comprehensive loss(1)
Retained earnings106
Total stockholders' equity:173
TOTAL LIABILITIES AND EQUITY:197

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

3/31/2013
Revenues
(Revenue, Net)
61
Cost of revenue
(Cost of Goods and Services Sold)
(31)
Gross profit:30
Operating expenses(27)
Operating income:3
Nonoperating income3
Investment income, nonoperating2
Other nonoperating income1
Income from continuing operations before equity method investments, income taxes:6
Other undisclosed loss from continuing operations before income taxes(1)
Income from continuing operations before income taxes:5
Income tax expense(1)
Net income available to common stockholders, diluted:4

Comprehensive Income ($ in millions)

3/31/2013
Net income:4
Other comprehensive income1
Comprehensive income, net of tax, attributable to parent:5

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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