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IEH Corporation: 10-K/A filed 2024-04-22

What IEH Corporation reported in its annual report amendment filed 2024-04-22 (fiscal FY 2022): 43 published measures, 218 facts as tagged in accession 0001213900-24-034937.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form
10-K/A (annual report amendment)
Filed
2024-04-22
Fiscal period
fiscal FY 2022
Accession
0001213900-24-034937 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.

PeriodValueUnitDays
At 2022-03-3135,868,846USD
At 2021-03-3136,065,354USD
At 2020-03-3127,051,372USD

Total liabilities

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

PeriodValueUnitDays
At 2022-03-315,049,352USD
At 2021-03-317,067,077USD
At 2020-03-311,776,843USD

Stockholders equity

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

PeriodValueUnitDays
At 2022-03-3130,819,494USD
At 2021-03-3128,998,277USD
At 2020-03-3125,274,529USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2021-04-01 to 2022-03-311,438,134USD365
2021-10-01 to 2021-12-31-204,982USD92
2021-04-01 to 2021-12-311,896,379USD275
2021-07-01 to 2021-09-30-242,227USD92
2021-04-01 to 2021-09-302,101,361USD183
2021-04-01 to 2021-06-302,343,588USD91
2020-04-01 to 2021-03-312,027,922USD365
2020-10-01 to 2020-12-311,035,999USD92
2020-04-01 to 2020-12-312,907,184USD275
2020-07-01 to 2020-09-301,396,948USD92
2020-04-01 to 2020-09-301,871,185USD183
2020-04-01 to 2020-06-30474,237USD91
2019-03-30 to 2020-03-311,321,062USD368
2019-09-28 to 2019-12-31972,085USD95
2019-03-30 to 2019-12-31665,307USD277
2019-06-29 to 2019-09-27-1,216,311USD91
2019-03-30 to 2019-09-27-306,778USD182
2019-03-30 to 2019-06-28909,533USD91

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2021-04-01 to 2022-03-311,414,493USD365
2020-04-01 to 2021-03-314,839,738USD365
2019-03-30 to 2020-03-311,683,413USD368

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2021-04-01 to 2022-03-312,646,764USD365
2020-04-01 to 2021-03-31759,914USD365
2019-03-30 to 2020-03-31969,400USD368

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2021-04-01 to 2022-03-3124,265,589USD365
2020-04-01 to 2021-03-3134,715,195USD365
2019-03-30 to 2020-03-3132,154,549USD368

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2020-04-01 to 2021-03-312,067,661USD365
2019-03-30 to 2020-03-31-34,082USD368

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2021-04-01 to 2022-03-31-2,646,764USD365
2020-04-01 to 2021-03-31-759,914USD365
2019-03-30 to 2020-03-31-969,400USD368

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2022-03-3123,229,467USD
At 2021-03-3121,791,333USD
At 2020-03-3119,763,411USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2021-04-01 to 2022-03-312,370shares365
2021-10-01 to 2021-12-312,370,251shares92
2021-04-01 to 2021-12-312,370,251shares275
2021-07-01 to 2021-09-302,370,251shares92
2021-04-01 to 2021-09-302,370,251shares183
2021-04-01 to 2021-06-302,370,251shares91
2020-04-01 to 2021-03-312,370shares365
2020-10-01 to 2020-12-312,370,251shares92
2020-04-01 to 2020-12-312,370,251shares275
2020-07-01 to 2020-09-302,370,251shares92
2020-04-01 to 2020-09-302,370,251shares183
2020-04-01 to 2020-06-302,370,251shares91
2019-03-30 to 2020-03-312,341shares368
2019-09-28 to 2019-12-312,349,000shares95
2019-03-30 to 2019-12-312,334,000shares277
2019-06-29 to 2019-09-272,328,000shares91
2019-03-30 to 2019-09-272,326,000shares182
2019-03-30 to 2019-06-282,323,000shares91

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-312,448shares365
2020-04-01 to 2021-03-312,463shares365
2020-10-01 to 2020-12-312,459,541shares92
2020-04-01 to 2020-12-312,458,286shares275
2020-07-01 to 2020-09-302,457,960shares92
2020-04-01 to 2020-09-302,456,719shares183
2020-04-01 to 2020-06-302,455,413shares91
2019-03-30 to 2020-03-312,452shares368
2019-09-28 to 2019-12-312,769,000shares95
2019-03-30 to 2019-12-312,616,000shares277
2019-06-29 to 2019-09-272,328,000shares91
2019-03-30 to 2019-09-272,443,000shares182
2019-03-30 to 2019-06-282,440,000shares91

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-310.61USD/shares365
2021-10-01 to 2021-12-31-0.09USD/shares92
2021-04-01 to 2021-12-310.8USD/shares275
2021-07-01 to 2021-09-30-0.1USD/shares92
2021-04-01 to 2021-09-300.89USD/shares183
2021-04-01 to 2021-06-300.99USD/shares91
2020-04-01 to 2021-03-310.86USD/shares365
2020-10-01 to 2020-12-310.44USD/shares92
2020-04-01 to 2020-12-311.23USD/shares275
2020-07-01 to 2020-09-300.59USD/shares92
2020-04-01 to 2020-09-300.79USD/shares183
2020-04-01 to 2020-06-300.2USD/shares91
2019-03-30 to 2020-03-310.56USD/shares368
2019-09-28 to 2019-12-310.41USD/shares95
2019-03-30 to 2019-12-310.29USD/shares277
2019-06-29 to 2019-09-27-0.52USD/shares91
2019-03-30 to 2019-09-27-0.13USD/shares182
2019-03-30 to 2019-06-280.39USD/shares91

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-310.59USD/shares365
2021-10-01 to 2021-12-31-0.09USD/shares92
2021-04-01 to 2021-12-310.77USD/shares275
2021-07-01 to 2021-09-30-0.1USD/shares92
2021-04-01 to 2021-09-300.86USD/shares183
2021-04-01 to 2021-06-300.95USD/shares91
2020-04-01 to 2021-03-310.82USD/shares365
2020-10-01 to 2020-12-310.42USD/shares92
2020-04-01 to 2020-12-311.18USD/shares275
2020-07-01 to 2020-09-300.57USD/shares92
2020-04-01 to 2020-09-300.76USD/shares183
2020-04-01 to 2020-06-300.19USD/shares91
2019-03-30 to 2020-03-310.54USD/shares368
2019-09-28 to 2019-12-310.35USD/shares95
2019-03-30 to 2019-12-310.25USD/shares277
2019-06-29 to 2019-09-27-0.52USD/shares91
2019-03-30 to 2019-09-27-0.13USD/shares182
2019-03-30 to 2019-06-280.37USD/shares91

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2021-04-01 to 2022-03-31-162,646USD365
2021-10-01 to 2021-12-3159,164USD92
2021-04-01 to 2021-12-3131,174USD275
2021-07-01 to 2021-09-3069,914USD92
2021-04-01 to 2021-06-3097,904USD91
2020-04-01 to 2021-03-31606,755USD365
2020-10-01 to 2020-12-31307,800USD92
2020-04-01 to 2020-12-31863,572USD275
2020-07-01 to 2020-09-30414,916USD92
2020-04-01 to 2020-09-30555,772USD183
2020-04-01 to 2020-06-30140,856USD91
2019-03-30 to 2020-03-3150,875USD368
2019-09-28 to 2019-12-31673,491USD95
2019-03-30 to 2019-12-31373,032USD277
2019-03-30 to 2019-09-27300,459USD182
2019-03-30 to 2019-06-28481,439USD91
2018-03-31 to 2018-12-281,787,896USD273
2018-06-30 to 2018-09-28480,461USD91
2018-03-31 to 2018-09-281,493,659USD182
2018-03-31 to 2018-06-291,013,198USD91

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.

PeriodValueUnitDays
At 2022-03-314,354,111USD
At 2021-03-312,544,548USD
At 2020-03-312,574,884USD

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31383,083USD365
2020-04-01 to 2021-03-311,695,826USD365
2019-03-30 to 2020-03-311,421,211USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31-938,933USD365
2020-04-01 to 2021-03-312,584,923USD365
2019-03-30 to 2020-03-311,416,812USD368

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.

PeriodValueUnitDays
At 2022-03-3127,651,779USD
At 2021-03-3129,530,558USD
At 2020-03-3124,046,659USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2022-03-312,142,897USD
At 2021-03-311,782,912USD
At 2020-03-311,657,214USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2022-03-31808,631USD
At 2021-03-31619,054USD
At 2020-03-31484,477USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2022-03-313,039,468USD
At 2021-03-315,646,723USD
At 2020-03-315,358,164USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2022-03-319,728,387USD
At 2021-03-319,301,797USD
At 2020-03-3110,752,565USD

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-315,039,072USD365
2020-04-01 to 2021-03-316,903,330USD365
2019-03-30 to 2020-03-316,007,241USD368

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.

PeriodValueUnitDays
At 2022-03-312,370,251shares
At 2021-03-312,370,251shares
At 2020-03-312,370,251shares

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

PeriodValueUnitDays
At 2022-03-3112,675,271USD
At 2021-03-3113,907,542USD
At 2020-03-317,760,057USD
At 2019-03-297,080,126USD

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2022-03-317,566,324USD
At 2021-03-317,183,241USD
At 2020-03-315,487,415USD

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.

PeriodValueUnitDays
At 2022-03-3130,819,494USD
At 2021-03-3128,998,277USD
At 2020-03-3125,274,529USD
At 2019-03-2922,268,256USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2022-03-312,980,820USD
At 2021-03-313,272,539USD
At 2020-03-31111,125USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2022-03-313,191,730USD

Gross property, plant and equipment

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

PeriodValueUnitDays
At 2022-03-3116,659,886USD
At 2021-03-3114,013,122USD
At 2020-03-3113,253,208USD

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.

PeriodValueUnitDays
At 2022-03-3112,305,775USD
At 2021-03-3111,468,574USD
At 2020-03-3110,678,324USD

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.

PeriodValueUnitDays
At 2022-03-31112,173USD
At 2021-03-31139,400USD
At 2020-03-31175,873USD

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-311,275,488USD365
2020-04-01 to 2021-03-312,634,677USD365
2019-03-30 to 2020-03-311,371,937USD368
2019-03-30 to 2019-09-271,038,339USD182
2019-03-30 to 2019-06-281,390,972USD91
2018-06-30 to 2018-09-281,426,765USD91
2018-03-31 to 2018-09-284,699,248USD182
2018-03-31 to 2018-06-293,272,483USD91

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2021-04-01 to 2022-03-31837,201USD365
2020-04-01 to 2021-03-31790,250USD365
2019-03-30 to 2020-03-31955,123USD368

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2021-04-01 to 2022-03-312,214,030USD365
2020-04-01 to 2021-03-3165,197USD365

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-312,214,421USD365
2020-04-01 to 2021-03-3149,754USD365
2019-03-30 to 2020-03-31-44,875USD368

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.

PeriodValueUnitDays
2020-04-01 to 2021-03-311,061,230USD365
2019-03-30 to 2020-03-31797,303USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31-162,646USD365
2020-04-01 to 2021-03-31606,755USD365
2019-03-30 to 2020-03-3150,875USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31110USD365
2020-04-01 to 2021-03-3117,380USD365
2019-03-30 to 2020-03-3171,595USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-311,274,539USD365
2020-04-01 to 2021-03-311,629,700USD365
2019-03-30 to 2020-03-311,769,429USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31-2,607,255USD365
2020-04-01 to 2021-03-31288,559USD365
2019-03-30 to 2020-03-311,525,074USD368

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.

PeriodValueUnitDays
2021-04-01 to 2022-03-31412,590USD365
2020-04-01 to 2021-03-31-1,441,768USD365
2019-03-30 to 2020-03-31-1,052,878USD368

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

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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"])))