Exhibit #
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Description
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3.1
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Amended and Restated Articles of Incorporation of the company as amended by
the Board of Directors effective November 21, 2002 (incorporated by reference
to the Form 10-QSB for the period ended December 31, 2002).
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3.2
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Bylaws of the company as amended by the Board of Directors
effective December 18, 2007 (incorporated by reference to the Form 8-K filed December
19, 2007).
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10.1
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Lease dated October 1, 1998 between the company and Glenborough Properties,
LP (incorporated by reference to the Form 10-QSB for the period ended September
30, 2002).
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10.2
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First amendment to lease between the company and Glenborough
dated September 18, 2002 (incorporated by reference to the Form 10-QSB for
the period ended September 30, 2002).
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10.3
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Second amendment to lease between the company and Glenborough dated December
1, 2003 (incorporated by reference to the
Form
10-QSB
for the period ended December 31, 2003).
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10.4
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Third amendment to lease between the company and Carlson Real Estate (incorporated
by reference to the Form 8-K/A filed December 20, 2007).
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10.5
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Fourth amendment to lease between the company and the Barbara C. Gage Revocable
Trust (incorporated by reference to our Current Report on Form 8-K/A filed August 3,
2011).
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10.6*
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Employment Agreement between the company and Daniel A. Baker
dated January 29, 2001 (incorporated by reference to the Form 10-KSB for
the year ended March 31, 2001).
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10.7*
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NVE Corporation 2000 Stock Option Plan as Amended July 19, 2001 by the
shareholders (incorporated by reference to our Registration Statement on Form
S-8 filed July 20, 2001).
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10.8
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Indemnification Agreement by and between Pacesetter, Inc.,
a St. Jude Medical Company, d.b.a. St. Jude Medical Cardiac Rhythm Management
Division, and the company (incorporated by reference to the Form 8-K filed September 27,
2005).
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10.9+
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Supplier Partnering Agreement by and between St. Jude and the company
(incorporated by reference to the
Form 8-K
filed January 4, 2006).
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10.10+
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Amendment No. 1 to Supplier Partnering Agreement between
St. Jude and the company (incorporated by reference to the Form 8-K/A filed
September 10, 2007).
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10.11+
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Amendment No. 2 to Supplier Partnering Agreement between St. Jude and
the company (incorporated by reference to the Form 8-K/A filed December 18,
2009).
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10.12+
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Amendment No. 3 to Supplier Partnering Agreement between
St. Jude and the company (incorporated by reference to the Form 8-K/A filed September 16,
2010).
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10.13
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Amendment No. 4 to Supplier Partnering Agreement between St. Jude and
the company (incorporated by reference to the Form 8-K/A filed February 7,
2011).
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10.14
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Supplier Quality Agreement between St. Jude and the company (incorporated
by reference to the Form 8-K filed February 10, 2016).
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10.15
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Amendment No. 5 to Supplier Partnering Agreement between St. Jude and
the company (incorporated by reference to the Form 8-K/A filed April 21,
2016).
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10.16+
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Supply Agreement by and
between the company and Sonova AG
(incorporated by reference to the
Form
8-K/A
filed November 16, 2015).
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23
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Consent of Grant Thornton LLP (previously filed with
Form 10-K
on May 3, 2017).
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31.1
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Certification by Daniel A. Baker pursuant to Rule 13a-14(a)/15d-14(a) (previously
filed with
Form 10-K
on May 3,
2017).
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31.2
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Certification by Curt A. Reynders pursuant to Rule 13a-14(a)/15d-14(a) (previously
filed with
Form 10-K
on May 3,
2017).
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32
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Certification by Daniel A. Baker and Curt A. Reynders pursuant to 18 U.S.C.
Section 1350 (previously filed with
Form 10-K
on May 3, 2017).
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101.INS
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XBRL Instance Document (filed herewith).
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101.SCH
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XBRL Taxonomy Extension Schema Document (filed herewith).
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document (filed herewith).
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document (filed herewith).
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document (filed herewith).
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document (filed herewith).
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