IEH Corporation: 10-K filed 2015-07-10

Name: IEH Corporation: 10-K filed 2015-07-10
Creator: IEH Corporation

What IEH Corporation reported in its annual report filed 2015-07-10 (fiscal FY 2014): 33 published measures, 65 facts as tagged in accession 0001174947-15-001166.

This filing

Form: 10-K (annual report)
Filed: 2015-07-10
Fiscal period: fiscal FY 2014
Accession: 0001174947-15-001166 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 2015-03-27	12,841,170	USD
At 2014-03-28	11,003,814	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2015-03-27	950,712	USD
At 2014-03-28	922,911	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit
At 2015-03-27	11,890,458	USD
At 2014-03-28	10,080,903	USD
At 2013-03-29	8,627,196	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
2014-03-29 to 2015-03-27	1,809,555	USD	364
2013-03-30 to 2014-03-28	1,453,707	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
2014-03-29 to 2015-03-27	436,015	USD	364
2013-03-30 to 2014-03-28	1,670,287	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
2014-03-29 to 2015-03-27	448,065	USD	364
2013-03-30 to 2014-03-28	352,684	USD	364

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
2014-03-29 to 2015-03-27	-448,065	USD	364
2013-03-30 to 2014-03-28	-352,684	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 2015-03-27	9,122,850	USD
At 2014-03-28	7,313,295	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
2014-03-29 to 2015-03-27	1,312,940	USD	364
2013-03-30 to 2014-03-28	1,147,616	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 2015-03-27	1,691,541	USD
At 2014-03-28	1,576,476	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
2014-03-29 to 2015-03-27	3,121,583	USD	364
2013-03-30 to 2014-03-28	2,546,603	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 2015-03-27	11,095,268	USD
At 2014-03-28	9,381,054	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
2014-03-29 to 2015-03-27	17,782	USD	364
2013-03-30 to 2014-03-28	21,349	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 2015-03-27	950,712	USD
At 2014-03-28	922,911	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 2015-03-27	138,653	USD
At 2014-03-28	267,599	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 2015-03-27	2,226,707	USD
At 2014-03-28	1,655,930	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 2015-03-27	6,749,659	USD
At 2014-03-28	4,581,432	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
2014-03-29 to 2015-03-27	2,617,212	USD	364
2013-03-30 to 2014-03-28	2,702,742	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 2015-03-27	2,303,468	shares
At 2014-03-28	2,303,468	shares

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit	Days
At 2015-03-27	11,890,458	USD
At 2014-03-28	10,080,903	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2015-03-27	9,963,647	USD
At 2014-03-28	9,515,582	USD

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 2015-03-27	8,272,106	USD
At 2014-03-28	7,939,106	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 2015-03-27	54,361	USD
At 2014-03-28	46,284	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 2015-03-27	354,451	USD
At 2014-03-28	780,173	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
2014-03-29 to 2015-03-27	3,122,495	USD	364
2013-03-30 to 2014-03-28	2,601,323	USD	364

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
2014-03-29 to 2015-03-27	333,000	USD	364
2013-03-30 to 2014-03-28	273,899	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
2014-03-29 to 2015-03-27	912	USD	364
2013-03-30 to 2014-03-28	54,720	USD	364

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Period	Value	Unit	Days
2014-03-29 to 2015-03-27	964,161	USD	364

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
2014-03-29 to 2015-03-27	348,779	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
2014-03-29 to 2015-03-27	786,000	USD	364
2013-03-30 to 2014-03-28	1,110,000	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
2014-03-29 to 2015-03-27	570,777	USD	364
2013-03-30 to 2014-03-28	-161,838	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
2014-03-29 to 2015-03-27	2,168,227	USD	364
2013-03-30 to 2014-03-28	118,252	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
2014-03-29 to 2015-03-27	-128,946	USD	364
2013-03-30 to 2014-03-28	193,095	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"])))