form10qa-117582_ieh.htm
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 24, 2011
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
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SECURITIES EXCHANGE ACT OF 1934
For the transition period from ________________ to _______________
Commission File No. 0-5278
IEH CORPORATION
(Exact name of registrant as specified in its charter)
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New York
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13-5549348
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification Number)
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140 58th Street, Suite 8E, Brooklyn, New York 11220
(Address of principal executive office)
Registrant's telephone number, including area code: (718) 492-4440
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Former name, former address and former fiscal year,
if changed since last report.
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
(Do not check if a smaller reporting company)
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Smaller Reporting Company þ
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
YES o NO þ
2,303,468 shares of Common Shares, par value $.01 per share, were outstanding as of June 24, 2011.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 24, 2011, filed with the Securities and Exchange Commission on August 8, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBLR (Extensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
(a) Exhibits
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Exhibit 31.1
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Certification Pursuant to Section 302 of the Sarbanes Oxley Act*
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Exhibit 31.2
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Certification Pursuant to Section 302 of the Sarbanes Oxley Act*
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Exhibit 32.1
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Certification Pursuant to Section 906 of the Sarbanes Oxley Act*
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Exhibit 101.INS XBRL Instance Document*
Exhibit 101.SCH XBRL Taxonomy Extension Schema Document*
Exhibit 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document*
Exhibit 101.LAB XBRL Taxonomy Extension Label Linkbase Document*
Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document*
* Previously filed
** Furnished, not filed, herewith
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report on Form 10-Q/A to be signed on its behalf by the undersigned, thereunto duly authorized.
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IEH CORPORATION
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(Registrant)
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September 9, 2011
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/s/ Michael Offerman
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Michael Offerman
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President (Principal Executive Officer)
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September 9, 2011
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/s/ Robert Knoth
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Robert Knoth
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Chief Financial Officer (Principal Accounting Officer)
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