$NVEC
NVE CORP /NEW/

2019 Q1 Form 10-K Financial Statement

#000072491019000010 Filed on May 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2019 2018 Q1
Revenue $5.590M $26.47M $7.900M
YoY Change -29.24% -11.36% 15.33%
Cost Of Revenue $1.300M $5.216M $1.470M
YoY Change -11.56% -16.87% 1.38%
Gross Profit $4.290M $21.26M $6.430M
YoY Change -33.28% -9.89% 19.07%
Gross Profit Margin 76.74% 80.3% 81.39%
Selling, General & Admin $250.0K $1.224M $370.0K
YoY Change -32.43% -14.74% 8.82%
% of Gross Profit 5.83% 5.76% 5.75%
Research & Development $1.020M $4.108M $910.0K
YoY Change 12.09% 10.93% -8.08%
% of Gross Profit 23.78% 19.32% 14.15%
Depreciation & Amortization $180.0K $705.2K $250.0K
YoY Change -28.0% -28.02% -10.71%
% of Gross Profit 4.2% 3.32% 3.89%
Operating Expenses $1.270M $5.332M $1.280M
YoY Change -0.78% 3.76% -3.76%
Operating Profit $3.020M $15.92M $5.150M
YoY Change -41.36% -13.69% 26.54%
Interest Expense $460.0K $1.790M $400.0K
YoY Change 15.0% 14.74% 2.56%
% of Operating Profit 15.23% 11.24% 7.77%
Other Income/Expense, Net
YoY Change
Pretax Income $3.480M $17.71M $5.550M
YoY Change -37.3% -11.49% 24.44%
Income Tax $620.0K $3.202M $1.670M
% Of Pretax Income 17.82% 18.08% 30.09%
Net Earnings $2.860M $3.607M $3.880M
YoY Change -26.29% -74.07% 28.05%
Net Earnings / Revenue 51.16% 13.63% 49.11%
Basic Earnings Per Share $3.00
Diluted Earnings Per Share $589.7K $2.99 $800.0K
COMMON SHARES
Basic Shares Outstanding 4.844M
Diluted Shares Outstanding 4.851M

Balance Sheet

Concept 2019 Q1 2019 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.40M $19.40M $25.50M
YoY Change -23.92% -23.92% -8.27%
Cash & Equivalents $6.877M $6.900M $4.755M
Short-Term Investments $12.50M $12.50M $20.80M
Other Short-Term Assets $800.0K $800.0K $600.0K
YoY Change 33.33% 33.33% 0.0%
Inventory $4.265M $4.300M $3.650M
Prepaid Expenses
Receivables $2.996M $3.000M $2.889M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $27.44M $27.40M $32.70M
YoY Change -16.07% -16.21% -7.1%
LONG-TERM ASSETS
Property, Plant & Equipment $894.8K $900.0K $1.325M
YoY Change -32.48% -30.77% -6.22%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $54.90M $54.90M $52.80M
YoY Change 3.98% 3.98% -7.04%
Other Assets $400.0K $400.0K $600.0K
YoY Change -33.33% -33.33% 50.0%
Total Long-Term Assets $56.17M $56.20M $54.74M
YoY Change 2.63% 2.74% -6.56%
TOTAL ASSETS
Total Short-Term Assets $27.44M $27.40M $32.70M
Total Long-Term Assets $56.17M $56.20M $54.74M
Total Assets $83.62M $83.60M $87.43M
YoY Change -4.36% -4.35% -6.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $375.2K $400.0K $415.0K
YoY Change -9.59% 0.0% 10.28%
Accrued Expenses $500.0K $500.0K $600.0K
YoY Change -16.67% -16.67% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $835.7K $800.0K $989.7K
YoY Change -15.56% -20.0% -9.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $835.7K $800.0K $989.7K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $835.7K $800.0K $1.000M
YoY Change -16.43% -20.0% -9.09%
SHAREHOLDERS EQUITY
Retained Earnings $62.90M $67.71M
YoY Change -7.1% -7.45%
Common Stock $19.96M $19.65M
YoY Change 1.58% 0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $82.78M $82.80M $86.44M
YoY Change
Total Liabilities & Shareholders Equity $83.62M $83.60M $87.43M
YoY Change -4.36% -4.35% -6.76%

Cashflow Statement

Concept 2019 Q1 2019 2018 Q1
OPERATING ACTIVITIES
Net Income $2.860M $3.607M $3.880M
YoY Change -26.29% -74.07% 28.05%
Depreciation, Depletion And Amortization $180.0K $705.2K $250.0K
YoY Change -28.0% -28.02% -10.71%
Cash From Operating Activities $2.540M $14.22M $3.830M
YoY Change -33.68% -6.16% 179.56%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $68.27K $0.00
YoY Change -88.71% -100.0%
Acquisitions
YoY Change
Other Investing Activities $2.980M $7.130M $1.040M
YoY Change 186.54% 440.15% -87.0%
Cash From Investing Activities $2.980M $7.059M $1.040M
YoY Change 186.54% 883.48% -86.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$217.9K
YoY Change 327.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.850M -19.16M -4.840M
YoY Change 0.21% -0.82% 3.86%
NET CHANGE
Cash From Operating Activities 2.540M 14.22M 3.830M
Cash From Investing Activities 2.980M 7.059M 1.040M
Cash From Financing Activities -4.850M -19.16M -4.840M
Net Change In Cash 670.0K 2.122M 30.00K
YoY Change 2133.33% -161.62% -99.32%
FREE CASH FLOW
Cash From Operating Activities $2.540M $14.22M $3.830M
Capital Expenditures $0.00 $68.27K $0.00
Free Cash Flow $2.540M $14.15M $3.830M
YoY Change -33.68% -2.72% 126.63%

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CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-548023
CY2019 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
CY2018 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-142733
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
614437
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
292141
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
180885
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
27877
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
6557
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4865
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
808721
CY2018Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
737917
CY2019Q1 us-gaap Inventory Net
InventoryNet
4264876
CY2018Q1 us-gaap Inventory Net
InventoryNet
3650439
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1130917
CY2018Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1084030
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2325238
CY2018Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1828492
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1785277
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
1558197
CY2019Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1787269
CY2018Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1749284
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
83615887
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
87431465
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
835676
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
989725
CY2019Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9365806
CY2018Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
9395987
CY2019Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
12487821
CY2018Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
20765809
CY2019Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
54925633
CY2018Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
52838158
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19156100
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19314000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7059328
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
717790
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14218994
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15151928
CY2019 us-gaap Net Income Loss
NetIncomeLoss
14507936
CY2018 us-gaap Net Income Loss
NetIncomeLoss
13912672
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019 us-gaap Open Tax Year
OpenTaxYear
2015 2016 2017
CY2019 us-gaap Operating Expenses
OperatingExpenses
5331663
CY2018 us-gaap Operating Expenses
OperatingExpenses
5138510
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
15924562
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
18450627
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
519417
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
295436
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
223981
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
893275
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-877337
CY2019 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
283779
CY2018 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
278429
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19374040
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
19365040
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
13672407
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
18217410
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68265
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
604800
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
816045
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
635160
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
217940
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
51040
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
20800000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
19540000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11153075
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11145271
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
894835
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1325383
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4107692
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3702918
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
62903918
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
67709657
CY2019 us-gaap Revenues
Revenues
26472337
CY2018 us-gaap Revenues
Revenues
29863881
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1223971
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1435592
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
93360
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
40920
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.037
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.053
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.33
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.28
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
180093
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
633840
CY2019Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
22000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y182D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y146D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y255D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y219D
CY2019Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
70.89
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y255D
CY2019Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
0
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
51040
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
217940
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
82780211
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
86441740
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
92679485
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
86441740
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
82780211
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt">Use of Estimates</div><br /> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</div></div></div></div>
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4850567
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4846212
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4844010
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4841347

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