IEH Corporation: 10-Q filed 2016-11-14
What IEH Corporation reported in its quarterly report filed 2016-11-14 (fiscal Q2 2016): 29 published measures, 74 facts as tagged in accession 0001174947-16-003409.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-11-14
- Fiscal period
- fiscal Q2 2016
- Accession
- 0001174947-16-003409 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 2016-09-23 | 15,955,463 | USD | |
| At 2016-03-25 | 14,702,091 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-09-23 | 1,500,648 | USD | |
| At 2016-03-25 | 1,121,523 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 536,651 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 874,247 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 135,422 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 882,025 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 359,313 | USD | 182 |
| 2015-03-28 to 2015-09-25 | 258,948 | 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 2016-09-23 | 11,687,207 | USD | |
| At 2016-03-25 | 10,812,960 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 453,117 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 737,549 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 682,126 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 1,128,689 | 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 2016-09-23 | 2,068,704 | USD | |
| At 2016-03-25 | 1,867,191 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 989,519 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 1,611,331 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 817,322 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 2,010,259 | 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 2016-09-23 | 13,832,373 | USD | |
| At 2016-03-25 | 12,780,539 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 25,971 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 37,483 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 5,620 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 10,120 | 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 2016-09-23 | 1,500,648 | USD | |
| At 2016-03-25 | 1,121,523 | 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 2016-09-23 | 226,027 | USD | |
| At 2016-03-25 | 195,831 | 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 2016-09-23 | 2,278,384 | USD | |
| At 2016-03-25 | 2,212,508 | 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 2016-09-23 | 8,032,420 | USD | |
| At 2016-03-25 | 7,250,300 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 914,648 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 1,821,165 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 788,811 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 1,466,634 | 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 2016-09-23 | 2,303,468 | shares | |
| At 2016-03-25 | 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 2016-09-23 | 14,454,815 | USD | |
| At 2016-03-25 | 13,580,568 | 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 2016-09-23 | 10,830,396 | USD | |
| At 2016-03-25 | 10,471,083 | 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 2016-09-23 | 8,761,692 | USD | |
| At 2016-03-25 | 8,603,892 | 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 2016-09-23 | 54,386 | USD | |
| At 2016-03-25 | 54,361 | 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 2016-09-23 | 1,671,429 | USD | |
| At 2016-03-25 | 1,377,868 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 989,768 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 1,611,796 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 817,548 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 2,010,714 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 157,800 | USD | 182 |
| 2015-03-28 to 2015-09-25 | 158,000 | USD | 182 |
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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 72,000 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 157,800 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 75,000 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 158,000 | 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 |
|---|---|---|---|
| 2016-06-25 to 2016-09-23 | 249 | USD | 91 |
| 2016-03-26 to 2016-09-23 | 465 | USD | 182 |
| 2015-06-27 to 2015-09-25 | 226 | USD | 91 |
| 2015-03-28 to 2015-09-25 | 455 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 808,783 | USD | 182 |
| 2015-03-28 to 2015-09-25 | 863,000 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 65,875 | USD | 182 |
| 2015-03-28 to 2015-09-25 | 405,152 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 782,120 | USD | 182 |
| 2015-03-28 to 2015-09-25 | 168,676 | 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 |
|---|---|---|---|
| 2016-03-26 to 2016-09-23 | 30,196 | USD | 182 |
| 2015-03-28 to 2015-09-25 | -16,230 | USD | 182 |
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.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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Read the published dataset with Python
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"])))