IEH Corporation: 10-Q filed 2011-11-14
What IEH Corporation reported in its quarterly report filed 2011-11-14 (fiscal Q2 2011): 32 published measures, 80 facts as tagged in accession 0000914317-11-001495.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-11-14
- Fiscal period
- fiscal Q2 2011
- Accession
- 0000914317-11-001495 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All IEH Corporation 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 2011-09-23 | 7,965,341 | USD | |
| At 2011-03-25 | 7,479,983 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-23 | 765,569 | USD | |
| At 2011-03-25 | 885,141 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-23 | 7,199,772 | USD | |
| At 2011-03-25 | 6,594,842 | 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 2011-09-23 | 634,800 | USD | |
| At 2011-03-25 | 157,049 | USD | |
| At 2010-09-24 | 452,100 | USD | |
| At 2010-03-26 | 320,006 | 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 |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 257,275 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 604,930 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 210,265 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 605,133 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 506,079 | USD | 182 |
| 2010-03-27 to 2010-09-24 | -64,273 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 129,340 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 125,511 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 101,012 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 321,878 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | -129,340 | USD | 182 |
| 2010-03-27 to 2010-09-24 | -125,511 | USD | 182 |
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 2011-09-23 | 4,432,164 | USD | |
| At 2011-03-25 | 3,827,234 | USD |
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 |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 268,000 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 540,000 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 377,542 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 720,342 | USD | 182 |
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 2011-09-23 | 1,323,230 | USD | |
| At 2011-03-25 | 1,268,890 | USD |
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 |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 525,275 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 1,144,930 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 587,659 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 1,325,163 | USD | 182 |
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 2011-09-23 | 6,616,966 | USD | |
| At 2011-03-25 | 6,183,206 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 14,565 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 22,424 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 9,817 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 17,225 | USD | 182 |
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 2011-09-23 | 676,328 | USD | |
| At 2011-03-25 | 772,080 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-23 | 322,890 | USD | |
| At 2011-03-25 | 356,225 | 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 2011-09-23 | 1,664,597 | USD | |
| At 2011-03-25 | 1,986,799 | USD |
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 2011-09-23 | 4,003,500 | USD | |
| At 2011-03-25 | 3,713,372 | 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 |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 552,567 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 1,076,380 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 515,148 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 975,911 | USD | 182 |
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 2011-09-23 | 2,303,468 | shares | |
| At 2011-03-25 | 2,303,468 | shares |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-23 | 7,319,628 | USD | |
| At 2011-03-25 | 7,244,628 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-09-23 | 89,241 | USD | |
| At 2011-03-25 | 113,061 | 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 2011-09-23 | 314,069 | USD | |
| At 2011-03-25 | 247,088 | 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 |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 525,275 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 1,144,930 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 587,807 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 1,325,475 | USD | 182 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 604,930 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 605,133 | USD | 182 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 75,000 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 75,000 | USD | 182 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-06-25 to 2011-09-23 | 0 | USD | 91 |
| 2011-03-26 to 2011-09-23 | 0 | USD | 182 |
| 2010-06-26 to 2010-09-24 | 148 | USD | 91 |
| 2010-03-27 to 2010-09-24 | 312 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 690,261 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 731,369 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | -322,202 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 198,261 | USD | 182 |
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 |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | 290,128 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 468,704 | USD | 182 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-03-26 to 2011-09-23 | -33,335 | USD | 182 |
| 2010-03-27 to 2010-09-24 | 44,585 | USD | 182 |
Inspect the source
- Entity
- IEH Corporation / CIK 0000050292
- Captured
- 2026-09-19T14:48:08.756Z
- SEC response SHA-256
2a5f6e8ec4db66193ea73f9d29fa31b59cb5f789d1e258a251689fb53801fe35
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000050292.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"])))