SUPERTEX INC: 10-K filed 2012-06-14
What SUPERTEX INC reported in its annual report filed 2012-06-14 (fiscal FY 2011): 37 published measures, 101 facts as tagged in accession 0000730000-12-000014.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-06-14
- Fiscal period
- fiscal FY 2011
- Accession
- 0000730000-12-000014 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All SUPERTEX INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 207,640,000 | USD | |
| At 2011-04-02 | 220,596,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 22,348,000 | USD | |
| At 2011-04-02 | 27,677,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 185,292,000 | USD | |
| At 2011-04-02 | 192,919,000 | USD | |
| At 2010-04-03 | 180,376,000 | USD | |
| At 2009-03-28 | 167,576,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 19,860,000 | USD | |
| At 2011-04-02 | 23,962,000 | USD | |
| At 2010-04-03 | 10,153,000 | USD | |
| At 2009-03-28 | 24,244,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 4,749,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 12,282,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 5,125,000 | USD | 371 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 11,792,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 16,755,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 9,978,000 | USD | 371 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 1,099,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 1,210,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 1,201,000 | USD | 371 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | -15,662,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | -3,727,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 1,240,000 | USD | 371 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | -232,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 781,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | -25,309,000 | USD | 371 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 118,606,000 | USD | |
| At 2011-04-02 | 126,103,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 12,340,000 | shares | 364 |
| 2010-04-04 to 2011-04-02 | 12,976,000 | shares | 364 |
| 2009-03-29 to 2010-04-03 | 12,912,000 | shares | 371 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 12,351,000 | shares | 364 |
| 2010-04-04 to 2011-04-02 | 13,030,000 | shares | 364 |
| 2009-03-29 to 2010-04-03 | 12,995,000 | shares | 371 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 0.38 | USD/shares | 364 |
| 2010-04-04 to 2011-04-02 | 0.95 | USD/shares | 364 |
| 2009-03-29 to 2010-04-03 | 0.4 | USD/shares | 371 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 0.38 | USD/shares | 364 |
| 2010-04-04 to 2011-04-02 | 0.94 | USD/shares | 364 |
| 2009-03-29 to 2010-04-03 | 0.39 | USD/shares | 371 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 96,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 5,498,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 1,251,000 | USD | 371 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 4,941,000 | USD | |
| At 2011-04-02 | 5,708,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 3,031,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 3,099,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 3,470,000 | USD | 371 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 3,441,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 16,143,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 3,758,000 | USD | 371 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 170,803,000 | USD | |
| At 2011-04-02 | 179,086,000 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 17,626,000 | USD | |
| At 2011-04-02 | 22,413,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 8,021,000 | USD | |
| At 2011-04-02 | 8,100,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 17,139,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 6,267,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 0 | USD | 371 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 62,094,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 67,029,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 62,966,000 | USD | 371 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 14,438,000 | USD | |
| At 2011-04-02 | 20,600,000 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 12,840,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 14,194,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 12,840,000 | USD | 371 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 14,399,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 14,851,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 15,404,000 | USD | 371 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 11,992,000 | shares | |
| At 2011-04-02 | 12,808,000 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | -1,345,000 | USD | |
| At 2011-04-02 | -1,683,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 621,000 | USD | |
| At 2011-04-02 | 622,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-03-31 | 6,786,000 | USD | |
| At 2011-04-02 | 2,975,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 4,845,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 17,780,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 6,376,000 | USD | 371 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 1,918,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 2,303,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 2,952,000 | USD | 371 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 405,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 825,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 1,560,000 | USD | 371 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | -877,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 484,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | -929,000 | USD | 371 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | -4,792,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | -5,089,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | -3,479,000 | USD | 371 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | 19,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | -2,125,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 3,183,000 | USD | 371 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-03 to 2012-03-31 | -1,495,000 | USD | 364 |
| 2010-04-04 to 2011-04-02 | 8,009,000 | USD | 364 |
| 2009-03-29 to 2010-04-03 | 3,198,000 | USD | 371 |
Inspect the source
- Entity
- SUPERTEX INC / CIK 0000730000
- Captured
- SEC response SHA-256
49f87d16febebe1bfb9847684fda0d2d23e6559a9f4897bc4a41b6a838b79e0e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000730000.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))