IEH Corporation: 10-K filed 2012-07-09
What IEH Corporation reported in its annual report filed 2012-07-09 (fiscal FY 2011): 30 published measures, 60 facts as tagged in accession 0000914317-12-001012.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-07-09
- Fiscal period
- fiscal FY 2011
- Accession
- 0000914317-12-001012 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 2012-03-30 | 8,575,729 | 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 2012-03-30 | 878,463 | 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 2012-03-30 | 7,697,266 | USD | |
| At 2011-03-25 | 6,594,842 | USD | |
| At 2010-03-26 | 4,925,325 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 1,102,424 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 1,669,517 | USD | 364 |
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 2012-03-30 | 435,957 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 70,769 | USD | 364 |
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 2012-03-30 | 361,840 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 233,726 | USD | 364 |
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 2012-03-30 | 54,943 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | -361,840 | USD | 371 |
| 2010-03-27 to 2011-03-25 | -233,726 | USD | 364 |
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 2012-03-30 | 4,929,658 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 1,065,100 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 1,275,000 | USD | 364 |
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 2012-03-30 | 1,445,487 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 2,167,524 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 2,941,178 | USD | 364 |
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 2012-03-30 | 7,099,065 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 39,021 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 43,946 | USD | 364 |
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 2012-03-30 | 813,040 | 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 2012-03-30 | 305,786 | 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 2012-03-30 | 2,043,982 | 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 2012-03-30 | 4,233,260 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 2,118,631 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 1,983,862 | USD | 364 |
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 2012-03-30 | 2,303,468 | shares | |
| At 2011-03-25 | 2,303,468 | shares | |
| At 2010-03-26 | 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 2012-03-30 | 7,429,871 | USD | |
| At 2011-03-25 | 7,244,628 | 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 2012-03-30 | 31,177 | USD | |
| At 2011-03-25 | 27,887 | 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 2012-03-30 | 65,423 | 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 2012-03-30 | 535,714 | 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 |
|---|---|---|---|
| 2011-03-26 to 2012-03-30 | 2,167,524 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 2,944,517 | USD | 364 |
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 |
|---|---|---|---|
| 2010-03-27 to 2011-03-25 | 3,339 | USD | 364 |
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 2012-03-30 | 846,988 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 1,341,369 | USD | 364 |
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 2012-03-30 | 57,183 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 466,435 | USD | 364 |
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 2012-03-30 | 519,888 | USD | 371 |
| 2010-03-27 to 2011-03-25 | 1,140,176 | USD | 364 |
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 2012-03-30 | -50,439 | USD | 371 |
| 2010-03-27 to 2011-03-25 | -32,893 | USD | 364 |
Inspect the source
- Entity
- IEH Corporation / CIK 0000050292
- Captured
- 2026-09-19T14:48:08.756Z
- SEC response SHA-256
2a5f6e8ec4db66193ea73f9d29fa31b59cb5f789d1e258a251689fb53801fe35
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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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"])))