IEH Corporation: 10-Q filed 2018-11-16
What IEH Corporation reported in its quarterly report filed 2018-11-16 (fiscal Q2 2019): 40 published measures, 107 facts as tagged in accession 0001174947-18-001395.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-11-16
- Fiscal period
- fiscal Q2 2019
- Accession
- 0001174947-18-001395 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 2018-09-28 | 23,038,466 | USD | |
| At 2018-03-30 | 19,352,976 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-09-28 | 2,755,065 | USD | |
| At 2018-03-30 | 2,280,760 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 946,304 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 3,205,589 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 564,660 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 870,282 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 3,006,129 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 904,820 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 325,894 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 232,900 | USD | 182 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 6,597,876 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 15,641,182 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 6,058,261 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 11,051,240 | 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 |
|---|---|---|---|
| 2017-04-01 to 2017-09-29 | -575,867 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | -325,894 | USD | 182 |
| 2017-04-01 to 2017-09-29 | -232,900 | 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 2018-09-28 | 16,487,162 | USD | |
| At 2018-03-30 | 13,281,573 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 2,323,000 | shares | 90 |
| 2018-03-31 to 2018-09-28 | 2,319,000 | shares | 182 |
| 2017-07-01 to 2017-09-29 | 2,303,000 | shares | 91 |
| 2017-04-01 to 2017-09-29 | 2,303,000 | shares | 182 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 3,189,000 | shares | 90 |
| 2018-03-31 to 2018-09-28 | 2,788,000 | shares | 182 |
| 2017-07-01 to 2017-09-29 | 2,316,000 | shares | 91 |
| 2017-04-01 to 2017-09-29 | 2,312,000 | shares | 182 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 0.41 | USD/shares | 90 |
| 2018-03-31 to 2018-09-28 | 1.38 | USD/shares | 182 |
| 2017-07-01 to 2017-09-29 | 0.25 | USD/shares | 91 |
| 2017-04-01 to 2017-09-29 | 0.38 | USD/shares | 182 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 0.3 | USD/shares | 90 |
| 2018-03-31 to 2018-09-28 | 1.15 | USD/shares | 182 |
| 2017-07-01 to 2017-09-29 | 0.24 | USD/shares | 91 |
| 2017-04-01 to 2017-09-29 | 0.38 | USD/shares | 182 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 480,461 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 1,493,659 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 644,936 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 923,336 | 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 2018-09-28 | 2,166,449 | USD | |
| At 2018-03-30 | 2,066,155 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 5,596 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 22,384 | USD | 182 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 1,424,810 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 4,696,086 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 1,209,214 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 1,792,292 | 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 2018-09-28 | 20,817,528 | USD | |
| At 2018-03-30 | 17,232,332 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 5,304 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 15,552 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 8,101 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 16,639 | 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 2018-09-28 | 2,755,065 | USD | |
| At 2018-03-30 | 2,280,760 | 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 2018-09-28 | 155,518 | USD | |
| At 2018-03-30 | 576,629 | 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 2018-09-28 | 4,407,017 | USD | |
| At 2018-03-30 | 4,429,267 | 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 2018-09-28 | 11,577,700 | USD | |
| At 2018-03-30 | 10,751,498 | USD |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 4,041,230 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 8,626,465 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 3,622,433 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 6,977,485 | USD | 182 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 1,042,532 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 2,077,479 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 1,113,213 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 2,052,224 | 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 2018-09-28 | 2,323,468 | shares | |
| At 2018-03-30 | 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 2018-09-28 | 20,283,401 | USD | |
| At 2018-03-30 | 17,072,216 | 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 2018-09-28 | 11,769,410 | USD | |
| At 2018-03-30 | 11,443,516 | 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 2018-09-28 | 9,602,961 | USD | |
| At 2018-03-30 | 9,377,361 | 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 2018-09-28 | 54,489 | USD | |
| At 2018-03-30 | 54,489 | 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 2018-09-28 | 296,633 | USD | |
| At 2018-03-30 | 489,594 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 1,426,765 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 4,699,248 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 1,209,596 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 1,793,618 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 225,600 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 212,600 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 84,000 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 225,600 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 105,300 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 212,600 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-28 | 1,955 | USD | 90 |
| 2018-03-31 to 2018-09-28 | 3,162 | USD | 182 |
| 2017-07-01 to 2017-09-29 | 382 | USD | 91 |
| 2017-04-01 to 2017-09-29 | 1,326 | USD | 182 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 14,052 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 15,138 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 504,662 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 51,147 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | -22,250 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 22,234 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | 826,202 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 749,508 | 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 |
|---|---|---|---|
| 2018-03-31 to 2018-09-28 | -421,111 | USD | 182 |
| 2017-04-01 to 2017-09-29 | 192,583 | 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.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
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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"])))