0000914317-14-001123.txt : 20140815 0000914317-14-001123.hdr.sgml : 20140815 20140815120426 ACCESSION NUMBER: 0000914317-14-001123 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20140627 FILED AS OF DATE: 20140815 DATE AS OF CHANGE: 20140815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: IEH CORPORATION CENTRAL INDEX KEY: 0000050292 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC CONNECTORS [3678] IRS NUMBER: 135549345 STATE OF INCORPORATION: NY FISCAL YEAR END: 0330 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-05278 FILM NUMBER: 141045712 BUSINESS ADDRESS: STREET 1: 140 58TH ST BLDG B UNIT 8E CITY: BROOKLYN STATE: NY ZIP: 11220 BUSINESS PHONE: 7184924440 MAIL ADDRESS: STREET 1: 369 LEXINGTON AVE CITY: NEW YORK STATE: NY ZIP: 10017 FORMER COMPANY: FORMER CONFORMED NAME: INDUSTRIAL ELECTRONIC HARDWARE CORP DATE OF NAME CHANGE: 19890123 FORMER COMPANY: FORMER CONFORMED NAME: INDUSTRIAL HEAT TREATING CO INC DATE OF NAME CHANGE: 19670926 10-Q 1 form10q-140069_ieh.htm 10-Q

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

_______________________

FORM 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 27, 2014

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE 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)

New York	13-5549348
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification Number)

140 58th Street, Suite 8E, Brooklyn, New York 11220

(Address of principal executive office)

Registrant's telephone number, including area code: (718) 492-4440

____________________________________________

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.

Yes þ No o

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).

Yes þ No o

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):


Large accelerated filer o		Accelerated filer o

Non-accelerated filer o (Do not check if a smaller reporting company)		Smaller Reporting Company þ

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 27, 2014.

IEH CORPORATION

TABLE OF CONTENTS

		Page
		Number

PART I –	FINANCIAL INFORMATION

ITEM 1-	FINANCIAL STATEMENTS

	Balance Sheets as of June 27, 2014 (Unaudited) and March 28, 2014	3

	Statement of Operations (Unaudited) for the three months ended June 27, 2014 and June 28, 2013	5

	Statement of Cash Flows (Unaudited) for the three months ended June 27, 2014 and June 28, 2013	6

	Notes to Financial Statements (Unaudited)	8


ITEM 2 –	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	21

ITEM 3 –	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	27

ITEM 4 –	CONTROLS AND PROCEDURES	28

PART II –	OTHER INFORMATION

ITEM 1 –	LEGAL PROCEEDINGS	28

ITEM 1A –	RISK FACTORS	29

ITEM 2 –	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	30

ITEM 3 –	DEFAULTS UPON SENIOR SECURITIES	30

ITEM 4 –	REMOVED AND RESERVED	30

ITEM 5 –	OTHER INFORMATION	30

ITEM 6 –	EXHIBITS	31


SIGNATURES		33

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Exhibits

Exhibit 31.1	Certification Pursuant to Section 302 of the Sarbanes Oxley Act	34

Exhibit 31.2	Certification Pursuant to Section 302 of the Sarbanes Oxley Act	35

Exhibit 32.1	Certification Pursuant to Section 906 of the Sarbanes Oxley Act	36

Exhibit 101	Instance Document

Exhibit 101	Schema Document

Exhibit 101	Calculation Linkbase Document

Exhibit 101	Labels Linkbase Document

Exhibit 101	Presentation Linkbase Document

Exhibit 101	Definition Linkbase Document

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 1. Financial Statements

IEH CORPORATION

BALANCE SHEETS

As of June 27, 2014 and March 28, 2014

	June 27,		March 28,
	2014		2014
	(Unaudited)

ASSETS

CURRENT ASSETS:
Cash	$	1,438,582	$	1,733,460
Accounts receivable, less allowances for doubtful accounts of $11,562 at June 27, 2014 and March 28, 2014		2,044,023		1,655,930
Inventories (Note 3)		4,821,000		4,581,432
Excess payments to accounts receivable factor (Note 6)		631,769		630,059
Prepaid expenses and other current assets (Note 4)		847,275		780,173

Total Current Assets		9,782,649		9,381,054


PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation and amortization of $8,021,206 at June 27, 2014 and $7,939,106 at March 28, 2014 (Note 5)		1,665,784		1,576,476
		1,665,784		1,576,476

OTHER ASSETS:
Other assets		49,284		46,284
		49,284		46,284

Total Assets	$	11,497,717	$	11,003,814

The accompanying notes should be read in conjunction with the financial statements.

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IEH CORPORATION

BALANCE SHEETS (Continued)

As of June 27, 2014 and March 28, 2014

	June 27,		March 28,
	2014		2014
	(Unaudited)

LIABILITIES AND STOCKHOLDERS’ EQUITY

CURRENT LIABILITIES:
Accounts payable	$	193,746	$	267,599
Accrued corporate income taxes		235,643		96,169
Other current liabilities (Note 7)		600,213		559,143

Total Current Liabilities		1,029,602		922,911

LONG-TERM LIABILITIES:		—		—

Total Liabilities		1,029,602		922,911

STOCKHOLDERS’ EQUITY:
Common stock, $.01 par value; 10,000,000 shares authorized; 2,303,468 shares issued and outstanding at June 27, 2014 and March 28, 2014		23,035		23,035
Capital in excess of par value		2,744,573		2,744,573
Retained earnings (Note 9)		7,700,507		7,313,295

Total Stockholders’ Equity		10,468,115		10,080,903

Total Liabilities and Stockholders’ Equity	$	11,497,717	$	11,003,814

The accompanying notes should be read in conjunction with the financial statements.

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IEH CORPORATION

STATEMENT OF OPERATIONS

(Unaudited)

For the Three Months Ended June 27, 2014 and June 28, 2013

	Three Months Ended
	June 27,			June 28,
	2014			2013

REVENUE, net sales	$	3,935,647		$	4,090,639

COSTS AND EXPENSES

Cost of products sold		2,500,757			2,488,825
Selling, general and administrative		641,252			636,240
Interest expense		3,514			7,673
Depreciation		82,100			62,800
		3,227,623			3,195,538

OPERATING INCOME		708,024			895,101

OTHER INCOME		167			54,218

INCOME BEFORE INCOME TAXES		708,191			949,319

PROVISION FOR INCOME TAXES		(320,979	)		(425,000	)

NET INCOME	$	387,212		$	524,319

BASIC AND DILUTED EARNINGS PER SHARE (Note 2)	$	.17		$	.23

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (in thousands)		2,303			2,303

The accompanying notes should be read in conjunction with the financial statements.

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IEH CORPORATION

STATEMENT OF CASH FLOWS

(Unaudited)

For the Three Months Ended June 27, 2014 and June 28, 2013

	Three Months Ended
	June 27,			June 28,
	2014			2013

CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$	387,212		$	524,319

Adjustments to reconcile net income to net cash provided (used) by operating activities:
Depreciation		82,100			62,800

Changes in assets and liabilities:
(Increase) in accounts receivable		(388,093	)		(654,833	)
(Increase) in inventories		(239,568	)		(144,820	)
(Increase) in excess payments to accounts receivable factor		(1,710	)		(179,135	)
(Increase) decrease in prepaid expenses and other current assets		(67,102	)		155,936
(Increase) in other assets		(3,000	)		(3,000	)
Increase (decrease) in accounts payable		(73,853	)		285,691
Increase in other current liabilities		41,070			47,287
Increase in accrued corporate taxes		139,474			—
(Decrease) in workers compensation assessment		—			(68,995	)

Total adjustments		(510,682	)		(499,069	)

NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES		(123,470	)		25,250

CASH FLOWS FROM INVESTING ACTIVITIES:

Acquisition of fixed assets		(171,408	)		(110,345	)

NET CASH (USED) BY INVESTING ACTIVITIES	$	(171,408	)	$	(110,345	)

The accompanying notes should be read in conjunction with the financial statements.

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IEH CORPORATION

STATEMENT OF CASH FLOWS (Continued)

(Unaudited)

For the Three Months Ended June 27, 2014 and June 28, 2013

	Three Months Ended
	June 27,			June 28,
	2014			2013

(DECREASE) IN CASH	$	(294,878	)	$	(85,095	)

CASH, beginning of period		1,733,460			415,857

CASH, end of period	$	1,438,582		$	330,762

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Cash paid during the three months for:

Interest	$	3,514		$	6,173

Income Taxes	$	210,000		$	270,000

The accompanying notes should be read in conjunction with the financial statements.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 1-

INTERIM RESULTS AND BASIS OF PRESENTATION:

The accompanying unaudited financial statements as of June 27, 2014 and June 28, 2013 and for the three months then ended have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q. In the opinion of management, the unaudited financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the financial position as of June 27, 2014 and June 28, 2013 and the results of operations and cash flows for the three months then ended. The financial data and other information disclosed in these notes to the interim financial statements related to these periods are unaudited. The results for the three months ended June 27, 2014, are not necessarily indicative of the results to be expected for any subsequent quarter or the entire fiscal year. The balance sheet at March 28, 2014 has been derived from the audited financial statements at that date.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The Company believes, however, that the disclosures in this report are adequate to make the information presented not misleading in any material respect. The accompanying financial statements should be read in conjunction with the audited financial statements and notes thereto of IEH Corporation for the fiscal year ended March 28, 2014 included in the Company’s Annual Report on Form 10-K as filed with the SEC and the attached Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

Description of Business:

The Company designs, develops and manufactures printed circuit connectors for high performance applications. We have also developed a high performance plastic circular connector line. All of our products utilize the HYPERBOLOID contact design, a rugged high-reliability contact system ideally suited for high-stress environments. We are the only independent producer of HYPERBOLOID in the United States.

Our customers consist of OEM’s (Original Equipment Manufacturers), companies manufacturing medical equipment, and distributors who resell our products to OEMs. We sell our products directly and through regional representatives located in all regions of the United States, Canada, Israel, India, various Pacific Rim countries, South Korea and the European Union (EU).

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

Description of Business: (continued)

The customers the Company services are in the Government, Military, Aerospace, Medical, Automotive, Industrial, Test Equipment and Commercial Electronics markets. The Company appears on the Military Qualified Product Listing “QPL” to MIL-DTL-55302 and supply customer requested modifications to this specification. Sales to the commercial electronic and military markets were 35% and 58%, respectively, of the Company’s net sales for the year ended March 28, 2014. The Company’s offering of “QPL” items has recently been expanded to include additional products.

In order to remain competitive, the Company has an internal program to upgrade, add and maintain machinery, review material costs and increase labor force productivity. We recently purchased several machines to increase the productivity of certain processes. This will help us meet this goal.

Business New Product Development:

The Company is sought after by many of its customers to design and manufacture custom connectors. This has created many new products that are innovative designs and employ new technologies. The Company continues to be successful because of its ability to assist its customers and create a new design, including engineering drawing packages, in a relatively short period of time. We will continue to support our customers to the best of our ability.

The circular product line of connectors introduced several years ago for the medical industry continues to be very rewarding for the Company. The line has been expanded to include connector cable assemblies utilizing the circular connectors.

A new product line featuring high density connectors is being added to the Company’s product offering. This offering should be available within the next few months. The Company expects the new product line to bring additional revenue.

The standard printed circuit board connectors we produce are continually being expanded and utilized in many of the military programs being built today. We have recently received approval for additional products that we can offer under the Military Qualified Product Listing “QPL.”

Accounting Period:

The Company maintains an accounting period based upon a 52-53 week year, which ends on the nearest Friday in business days to March 31. The year ended March 28, 2014 was comprised of 52 weeks.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

Revenue Recognition:

Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title to merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.

The Company’s policy with respect to customer returns and allowances as well as product warranty is as follows:

The Company will accept a return of defective product within one year from shipment for repair or replacement at the Company’s option. If the product is repairable, the Company at its own cost, will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of product.

Most of the Company’s products are custom ordered by customers for a specific use. The Company provides engineering services as part of the relationship with its customers in developing the custom product. The Company is not obligated to provide such engineering service to its customers. The Company does not invoice its customers separately for these services.

Inventories:

Inventories are stated at cost, on a first-in, first-out basis which does not exceed market value.

The Company manufactures products pursuant to specific technical and contractual requirements.

The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.

The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued)

Concentration of Credit Risk:

Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable.

Under the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act that was signed into law on July 21, 2010, the Federal Deposit Insurance Corporation (FDIC) will permanently insure all accounts maintained with financial institutions up to $250,000 in the aggregate.

As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:

Non-interest bearing accounts	$	952,368
Interest bearing account		486,214
	$	1,438,582

The Company has not experienced any losses in such accounts and believes its cash balances are not exposed to any significant risk.

Property, Plant and Equipment:

Property, plant and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the Double Declining Balance method over the estimated useful lives (5-7 years) of the related assets.

Maintenance and repair expenditures are charged to operations, and renewals and betterments are capitalized. Items of property, plant and equipment, which are sold, retired or otherwise disposed of, are removed from the asset and accumulated depreciation or amortization accounts. Any gain or loss thereon is either credited or charged to operations.

Income Taxes:

The Company follows the policy of treating investment tax credits as a reduction in the provision for federal income tax in the year in which the credit arises or may be utilized. Deferred income taxes arise from temporary differences resulting from different depreciation methods used for financial and income tax purposes. The Company has adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 740, Income Taxes, which includes the provisions of Statement of Financial Accounting Standards (“SFAS”) No. 109, “Accounting for Income Taxes.”

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued)

Net Income Per Share:

The Company has adopted the provisions of ASC Topic 260, Earnings per Share, which includes the provisions of SFAS No. 128, “Earnings Per Share,” which requires the disclosure of “basic” and “diluted” earnings (loss) per share. Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during each period. Diluted earnings per share is similar to basic earnings per share except that the weighted average number of common shares outstanding is increased to reflect the dilutive effect of potential common shares, such as those issuable upon the exercise of stock or warrants, as if they had been issued. For the three months ended June 27, 2014 and June 28, 2013, respectively, there were no items of potential dilution that would impact on the computation of diluted earnings or loss per share.

Fair Value of Financial Instruments:

The carrying value of the Company’s financial instruments, consisting of accounts receivable, accounts payable, and borrowings, approximate their fair value due to the relatively short maturity (three months) of these instruments.

Use of Estimates:

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual amounts could differ from those estimates.

Impairment of Long-Lived Assets:

The Company has adopted the provisions of ASC Topic, 360, Property, Plant and Equipment-Impairment or Disposal of Long-Lived Assets which includes the provisions of SFAS No. 144, “Accounting for The Impairment or Disposal of Long-Lived Assets,” and requires that long-lived assets and certain identifiable intangibles to be held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company has adopted SFAS No. 144. There were no long-lived asset impairments recognized by the Company for the three months ended June 27, 2014 and June 28, 2013, respectively.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued)

Reporting Comprehensive Income:

The Company has adopted the provisions of ASC Topic, 220, Comprehensive Income which includes the provisions of SFAS No. 130, “Reporting Comprehensive Income.” This Statement established standards for reporting and display of comprehensive income and its components (revenues, expenses, gains and losses) in an entity’s financial statements. This Statement requires an entity to classify items of other comprehensive income by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of balance sheet. There were no material items of comprehensive income to report for the three months ended June 27, 2014 and June 28, 2013, respectively.

Segment Information:

The Company has adopted the provisions of ASC Topic, 280, Segment Reporting which includes the provisions of SFAS No. 131, “Disclosures About Segment of An Enterprise and Related Information.” This Statement requires public enterprises to report financial and descriptive information about its reportable operating segments and establishes standards for related disclosures about product and services, geographic areas, and major customers. The adoption of ASC Topic 280 did not affect the Company’s presentation of its results of operations or financial position.

Research and Development:

The Company provides personalized engineering services to its customers by designing connectors for specific customer applications. The employment of electromechanical engineers is the anticipated cornerstone of the Company’s future growth. The Company maintains a testing laboratory where its engineers experiment with new connector designs based on changes in technology and in an attempt to create innovative, more efficient connector designs.

The Company did not expend any funds on nor receive any revenues related to customer sponsored research and development activities relating to the development of new designs, techniques and the improvement of existing design during the three months ended June 27, 2014 and June 28, 2013, respectively.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued)

Effect of New Accounting Pronouncements:

In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income". The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S.GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The pronouncement is effective for fiscal years and interim periods ending after December 15, 2012. The adoption of this pronouncement did not have a material effect on our Company's financial position or results of operations.

In October 2012, the FASB issued ASU 2012-04 "Technical corrections and improvements." This ASU makes certain technical correction to the FASB Accounting Standards Codification. The new guidance will be effective for fiscal years beginning after December 15, 2012. The adoption of the new amendments did not have a significant impact on our financial statements.

In July, 2012, the FASB issued ASU 2012-02, "Intangibles - Goodwill and Other (Topic). ASU 2012-02 amends the required annual impairment testing of indefinite-lived intangible assets by providing an entity an option to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount. If, after assessing the totality of events and circumstances, an entity determines it is not more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount, then performing the two-step impairment test under Topic 350-30 is unnecessary. However, if an entity concludes otherwise, then it is required to perform the impairment testing under Topic 350-30-35-18F by calculating the fair value of the reporting unit and comparing the results with the carrying amount. If the fair value exceeds the carrying amount, then the entity must perform the second step test of measuring the amount of the impairment test under Topic 350-30-35-19. An entity has the option to bypass the qualitative assessment and proceed directly to the two step goodwill impairment test. Additionally, the entity has the option to resume with the qualitative testing in any subsequent period.

The pronouncement is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. Our Company's adoption of the new standard did not have a material effect on our Company's financial position or results of operations.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 2-

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (continued)

Effect of New Accounting Pronouncements: (continued)

In December 2011, the FASB issued ASU 2011-11 "Disclosures about offsetting assets and liabilities". Under the new guidance entities must disclose both gross information and net information on instruments and transactions eligible for offset on the balance sheet in accordance with the offsetting guidance in ASC 210-20-45 or ASC 815-10-45, and instruments and transactions subject to an agreement similar to a master netting arrangement. The new guidance will be effective for the Company beginning April 1, 2013. The adoption of these amendments did not have a significant impact on our Company’s financial statements.

Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our Company's financial statements upon adoption.

Note 3-

INVENTORIES:

Inventories are stated at cost, on a first-in, first-out basis, which does not exceed market value.

The Company manufactures products pursuant to specific technical and contractual requirements. The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.

The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

Inventories were comprised of the following:

	June 27,		March 28,
	2014		2014

Raw materials	$	2,794,464	$	2,655,600
Work in progress		1,243,361		1,181,575
Finished goods		783,175		744,257
	$	4,821,000	$	4,581,432

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 4-

PREPAID EXPENSES AND OTHER CURRENT ASSETS:

Prepaid expenses and other current assets were comprised of the following:

	June 27,		March 28,
	2014		2014

Prepaid insurance	$	18,643	$	5,735
Prepaid corporate taxes		802,933		774,438
Other current assets		25,699		—
	$	847,275	$	780,173

Note 5-

PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment were comprised of the following:

	June 27,			March 28,
	2014			2014

Computers	$	377,237		$	315,500
Leasehold improvements		792,657			792,657
Machinery and equipment		5,403,642			5,341,123
Tools and dies		2,934,426			2,887,274
Furniture and fixture		169,978			169,978
Website development cost		9,050			9,050
		9,686,990			9,515,582
Less: accumulated depreciation and amortization		(8,021,206	)		(7,939,106	)
	$	1,665,784		$	1,576,476

Note 6-

ACCOUNTS RECEIVABLE FINANCING:

The Company entered into an accounts receivable financing agreement with a non-bank lending institution (“Factor”) whereby it can borrow up to 80 percent of its eligible receivables (as defined in such financing agreement) at an interest rate of 2.5% above JP Morgan Chase’s publicly announced rate with a minimum rate of 12% per annum. The financing agreement has an initial term of one year and will automatically renew for successive one-year terms, unless terminated by the Company or the Factor upon receiving 60 days prior notice. Funds advanced by the Factor are secured by the Company’s accounts receivable and inventories.

At June 27, 2014, the Company had reported excess payments to the Factor resulting in overpayments of $631,769, which the Company will apply against future borrowings. These excess payments are reported in the accompanying financial statements as of June 27, 2014 as “Excess payments to accounts receivable factor.” As of March 28, 2014, the Company had reported excess payments to the Factor of $630,059.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 7-

OTHER CURRENT LIABILITIES:

Other current liabilities were comprised of the following:

	June 27,		March 28,
	2014		2014

Payroll and vacation accruals	$	495,463	$	496,388
Sales commissions		55,290		46,758
Insurance		40,160		6,487
Other		9,300		9,510
	$	600,213	$	559,143

Note 8-

WORKERS COMPENSATION INSURANCE ASSESSMENT:

On September 15, 2008, the Company was notified by the State of New York Workers’ Compensation Board (the “Board”) that the Trade Industry Workers’ Compensation Trust for Manufacturers (the “Trust”) had defaulted. As a member of this self-insured group, the Company was assessed on an estimated basis by the Board for its allocable share necessary to discharge all liabilities of the Trust.

The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:

2002	$	16,826
2003		24,934
2004		31,785
2005		14,748
2006		13,069
	$	101,362

The Company did have the option of paying this assessment as a lump sum amount or paying off the assessment over a 60 month period. The Company elected the deferral option, and was obligated to making monthly payments of $1,689 for 59 months, and $1,711 for the 60^th and final month. The Company had recorded this assessment as a charge to Cost of Sales in the quarter ended December 26, 2008.

The Company was subsequently notified that it was being assessed an additional $146,073 covering the years 2002 through 2007, bringing the total deficit allocation assessment to $247,435.

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 8-

WORKERS COMPENSATION INSURANCE ASSESSMENT: (continued)

The total revised assessment for the years 2002 to 2007 was as follows:

2002	$	23,445
2003		43,797
2004		51,381
2005		38,309
2006		46,477
2007		44,026
	$	247,435

Effective as of May 31, 2013, the Company and the WC Board executed a settlement agreement pursuant to which the Company entered into a final settlement of the outstanding liability to the Trust and paid a lump-sum settlement amount equal to $7,771. The Company has no further liability to the Trust. In connection with this final settlement, the WC Board executed and issued a general release to the Company.

Note 9-

CHANGES IN STOCKHOLDERS’ EQUITY:

The accumulated retained earnings increased by $387,212, which represents the net income for the three months ended June 27, 2014. Accordingly, the Company reported accumulated retained earnings of $7,700,507 as of June 27, 2014.

Note 10-

2011 EQUITY INCENTIVE PLAN:

On August 31, 2011, the Company’s shareholders approved the adoption of the Company’s 2011 Equity Incentive Plan (“2011 Plan”) to provide for the grant of stock options and restricted stock awards to purchase up to 750,000 shares of the Company’s common stock to all employees, consultants and other eligible participants including senior management and members of the Board of Directors of the Company. The 2011 Plan replaced the prior 2002 Employee Stock Option Plan which had expired in accordance with its terms.

Options granted to employees under the 2011 Plan may be designated as options which qualify for incentive stock option treatment under Section 422A of the Internal Revenue Code, or options which do not qualify (non-qualified stock options).

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 10-

2011 EQUITY INCENTIVE PLAN: (continued)

Under the 2011 Plan, the exercise price of an option designated as an incentive stock option shall not be less than the fair market value of the Company’s common stock on the day the option is granted. In the event an option designated as an incentive stock option is granted to a ten percent (10%) or greater shareholder, such exercise price shall be at least 110 percent (110%) of the fair market value of the Company’s common stock and the option must not be exercisable after the expiration of five years from the day of the grant. The 2011 Plan also provides that holders of options that wish to pay for the exercise price of their options with shares of the Company’s common stock must have beneficially owned such stock for at least six months prior to the exercise date.

Exercise prices of non-incentive stock options may be less than the fair market value of the Company’s common stock.

The aggregate fair market value of shares subject to options granted to a participant(s), that are designated as incentive stock options, and which become exercisable in any calendar year, shall not exceed $100,000. As of June 27, 2014, no options or restricted stock awards had been granted under the 2011 Plan.

Note 11-

CASH BONUS PLAN:

In 1987, the Company adopted a cash bonus plan (“Cash Bonus Plan”) for executive officers. Contributions to the Cash Bonus Plan are made by the Company only after pre-tax operating profits exceed $150,000 for a fiscal year, and then to the extent of 10% of the excess of the greater of $150,000 or 25% of pre-tax operating profits. The Company accrued $50,400 for the three months ended June 27, 2014. For the year ended March 28, 2014, the Company’s contribution was $189,600.

Note 12-

COMMITMENTS AND CONTINGENCIES:

The Company leases space for its corporate offices (including its manufacturing facility) at 140 58^th Street, Suite 8E, Brooklyn, New York. The lease term runs from December 1, 2010 through November 30, 2020. The basic minimum annual rentals are as follows:

Fiscal year ending March:

2015	$	163,240
2016		168,120
2017		173,180
2018		178,360
2019		183,720
Thereafter		317,840
	$	1,184,460

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IEH CORPORATION

NOTES TO FINANCIAL STATEMENTS
(Unaudited)

Note 12-

COMMITMENTS AND CONTINGENCIES: (continued)

The rental expense for the three months ended June 27, 2014 and June 28, 2013 was $40,410 and $39,225, respectively.

The Company has a collective bargaining multi-employer pension plan (“Multi-Employer Plan”) with the United Auto Workers of America, Local 259 (“UAW”). Contributions are made by the Company in accordance with a negotiated labor contract and are based on the number of covered employees employed per month. With the passage of the Multi-Employer Pension Plan Amendment Act of 1990 (the “1990 Act”), the Company may become subject to liabilities in excess of contributions made under the collective bargaining agreement. Generally, these are contingent upon termination, withdrawal, or partial withdrawal from the Multi-Employer Plan.

The Company has not taken any action to terminate, withdraw or partially withdraw from the Multi-Employer Plan, nor does it intend to do so in the future. Under the 1990 Act, liabilities would be based upon the Company’s proportional share of the Multi-Employer Plan’s unfunded vested benefits which is currently not available. The amount of accumulated benefits and net assets of such Plan also is not currently available to the Company. The total contributions charged to operations under the provisions of the Multi-Employer Plan were $32,083 and $29,431 for the three months ended June 27, 2014 and June 28, 2013, respectively.

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Forward-Looking Statements

This report contains forward-looking statements within the meaning of Section 21E of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”) and Section 27A of the Securities Act of 1933 (the “Securities Act”). Statements contained in this report which are not statements of historical facts may be considered forward-looking information with respect to plans, projections, or future performance of the Company as defined under the Private Securities Litigation Reform Act of 1995. These forward-looking statements are subject to risks and uncertainties which could cause actual results to differ materially from those projected. The words “anticipate”, “believe”, “estimate”, “expect”, “objective”, and “think” or similar expressions used herein are intended to identify forward-looking statements. The forward-looking statements are based on the Company’s current views and assumptions and involve risks and uncertainties that include, among other things, the effects of the Company’s business, actions of competitors, changes in laws and regulations, including accounting standards, employee relations, customer demand, prices of purchased raw material and parts, domestic economic conditions, including housing starts and changes in consumer disposable income, and foreign economic conditions, including currency rate fluctuations. Some or all of the facts are beyond the Company’s control.

Except as may be required by applicable law, we do not undertake or intend to update or revise our forward-looking statements, and we assume no obligation to update any forward-looking statements contained in this report as a result of new information or future events or developments. Thus, you should not assume that our silence over time means that actual events are bearing out as expressed or implied in such forward-looking statements. You should carefully review and consider the various disclosures we make in this report and our other reports filed with the SEC that attempt to advise interested parties of the risks, uncertainties and other factors that may affect our business. The following discussion and analysis should be read in conjunction with the financial statements and related footnotes included elsewhere in this quarterly report which provide additional information concerning the Company’s financial activities and condition.

Critical Accounting Policies

The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America, which require the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the periods reported. Actual results could differ from those estimates. The Company believes the following are the critical accounting policies, which could have the most significant effect on the Company's reported results and require the most difficult, subjective or complex judgments by management.

Impairment of Long-Lived Assets:

The Company reviews its long-lived assets for impairment whenever events or circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the expected cash flows, undiscounted and without interest, is less than the carrying amount of the asset, an impairment loss is recognized as the amount by which the carrying amount of the asset exceeds its fair value. The Company makes estimates of its future cash flows related to assets subject to impairment review.

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Critical Accounting Policies (continued)

Inventory Valuation:

Raw materials and supplies are stated at cost on first-in, first-out basis, which does not exceed market value. Finished goods and work in process are valued at the lower of actual cost, determined on a specific identification basis, or market. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost, and adjusts their inventory value accordingly. Future periods could include either income or expense items if estimates change and for differences between the estimated and actual amount realized from the sale of inventory.

Income Taxes:

The Company records a liability for potential tax assessments based on its estimate of the potential exposure. Due to the subjectivity and complex nature of the underlying issues, actual payments or assessments may differ from estimates. Income tax expense in future periods could be adjusted for the difference between actual payments and the Company's recorded liability based on its assessments and estimates.

Revenue Recognition:

Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.

The Company’s policy with respect to customer returns and allowances as well as product warranty is as follows:

The Company will accept a return of defective product within one year from shipment for repair or replacement at the Company’s option. If the product is repairable, the Company at its own cost will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of the product.

Research & Development:

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Critical Accounting Policies (continued)

The Company did not expend any funds on customer sponsored research and development activities for the quarter ended June 27, 2014 and June 28, 2013, respectively, relating to the development of new designs, techniques and the improvement of existing designs.

Comparative Analysis-Three Months Ended June 27, 2014 and June 28, 2013

Results of Operations

The following table sets forth for the periods indicated, percentages for certain items reflected in the financial data as such items relate to the revenues of the Company:

Relationship to Total Revenues
	June 27,			June 28,
	2014			2013

Operating Revenues (in thousands)	$	3,936		$	4,091

Operating Expenses:
(as a percentage of Operating Revenues)

Costs of Products Sold		63.5%			60.8%
Selling, General and Administrative		16.3%			15.6%
Interest Expense		.1%			.2%
Depreciation and amortization		2.1%			1.5%

TOTAL COSTS AND EXPENSES		82.0%			78.1%

Operating Income		18.0%			21.9%

Other Income		—%			1.3%

Income (loss) before Income Taxes		18.0%			23.2%

Income Taxes		(8.2%	)		(10.4%	)

Net Income		9.8%			12.8%

Operating revenues for the three months ended June 27, 2014 amounted to $3,935,647 reflecting a 3.8% decrease versus the three months ended June 28, 2013 revenues of $4,090,639. The decrease in revenues can be attributed to a decrease in commercial orders during the current quarter.

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Comparative Analysis-Three Months Ended June 27, 2014 and June 28, 2013 (continued)

Cost of products sold amounted to $2,500,757 for the three months ended June 27, 2014, or 63.5% of operating revenues. This reflected a $11,932 or .5% increase in the cost of products sold from $2,488,825 or 60.8% of operating revenues for the three months ended June 28, 2013. Cost of products sold remained comparable to the same quarter last year.

Selling, general and administrative expenses were $641,252 or 16.3% of operating revenues for the three months ended June 27, 2014 compared to $636,240 or 15.6% of operating revenues for the three months ended June 28, 2013. This category of expense increased by $5,012 or .8% from the prior three month period. Selling, general and administrative expenses also remained comparable to the same quarter of the prior year.

Interest expense was $3,514 for the three months ended June 27, 2014 or .1% of operating revenues. For the fiscal three months ended June 28, 2013, interest expense was $7,673 or .2% of operating revenues. The decrease of $4,159 or 54.2% reflects a decrease in the Company’s borrowings during the quarter ended

June 27, 2014.

Depreciation and amortization of $82,100 or 2.1% of operating revenues was reported for the three months ended June 27, 2014 as compared to the three month period ended June 28, 2013, in which depreciation and amortization of $62,800 or 1.5% of operating revenues was reported. The increase was attributable to new assets being put in service during the current quarter.

The Company reported net income of $387,212 for the three months ended June 27, 2014 representing basic earnings of $.17 per share as compared to net income of $524,319 or $.23 per share for the three months ended June 28, 2013. The decrease in net income for the current three month period can be attributed primarily to a decrease in commercial orders during the current quarter.

Liquidity and Capital Resources

The Company reported working capital of $8,753,047 as of June 27, 2014 compared to a working capital of $8,458,143 as of March 28, 2014. The increase in working capital of $294,904 was attributable to the following items:

Net income	$	387,212
Depreciation and amortization		82,100
Capital expenditures		(171,408	)
Other transactions		(3,000	)
	$	294,904

As a result of the above, the current ratio (current assets to current liabilities) was 9.5 to 1 at June 27, 2014 as compared to 10.16 to 1 at March 28, 2014. Current liabilities at June 27, 2014 were $1,029,602 compared to $922,911 at March 28, 2014.

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Liquidity and Capital Resources (continued)

For the three months ended June 27, 2014, the Company reported $171,408 in capital expenditures and depreciation of $82,100.

The net income of $387,212 for the three months ended June 27, 2014 resulted in an increase in stockholders’ equity to $10,468,115 as compared to stockholders’ equity of $10,080,903 at March 28, 2014.

The Company has an accounts receivable financing agreement with non-bank lending institution (“Factor”) whereby it can borrow up to 80 percent of its eligible receivables (as defined in such financing agreement) at an interest rate of 2.5% above JP Morgan Chase’s publicly announced prime rate with a minimum rate of 12% per annum.

The financing agreement has an initial term of one year and will automatically renew for successive one-year terms, unless terminated by the Company or its lender upon receiving 60 days prior notice.

Funds advanced by the Factor are secured by the Company’s accounts receivable and inventories. At June 27, 2014, the Company reported excess payments to the Factor resulting in overpayments of $631,769. These excess payments are reported in the accompanying financial statements as “Excess payments to accounts receivable factor.” The Company reported excess payment to the Factor of $630,059 at March 28, 2014.

Management is constantly reviewing its collection practices and policies for outstanding receivables and has revised its collection procedures to a more aggressive collection policy. As a consequence of this new policy the Company’s experience is that its customers have been remitting payments on a more consistent and timely basis. The Company reviews the collectability of all accounts receivable on a monthly basis. The reserve is less than 2% of average gross accounts receivable and is considered to be conservatively adequate.

The Company has the Multi-Employer Plan with the UAW. Contributions are made by the Company in accordance with a negotiated labor contract and are based on the number of covered employees employed per month. With the passage of the 1990 Act, the Company may become subject to liabilities in excess of contributions made under the collective bargaining agreement. Generally, these are contingent upon termination, withdrawal, or partial withdrawal from the Multi-Employer Plan. The Company has not taken any action to terminate, withdraw or partially withdraw from the Multi-Employer Plan, nor does it intend to do so in the future. Under the 1990 Act, liabilities would be based upon the Company’s proportional share of the Multi-Employer Plan’s unfunded vested benefits which is currently not available. The amount of accumulated benefits and net assets of such Plan also is not currently available to the Company. The total contributions charged to operations under the provisions of the Multi-Employer Plan were $32,083 and $29,431 for the three months ended June 27, 2014 and June 28, 2013, respectively.

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Table of Contents

IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Liquidity and Capital Resources (continued)

The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:

2002	$	16,826
2003		24,934
2004		31,785
2005		14,748
2006		13,069
	$	101,362

The Company was subsequently notified that it was being assessed an additional $146,073 covering the years 2002 through 2007, bringing the total deficit allocation assessment to $247,435.

The total revised assessment for the years 2002 to 2007 is as follows:

2002	$	23,445
2003		43,797
2004		51,381
2005		38,309
2006		46,477
2007		44,026
	$	247,435

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Table of Contents

IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)

Liquidity and Capital Resources (continued)

Exercise prices of non-incentive stock options may be less than the fair market value of the Company’s common stock. The aggregate fair market value of shares subject to options granted to a participant(s), which are designated as incentive stock options, and which become exercisable in any calendar year, shall not exceed $100,000. As of June 27, 2014, no options or restricted stock awards had been granted under the 2011 Plan.

In 1987, the Company adopted the Cash Bonus Plan for executive officers. Contributions to the Cash Bonus Plan are made by the Company only after pre-tax operating profits exceed $150,000 for a fiscal year, and then to the extent of 10% of the excess of the greater of $150,000 or 25% of pre-tax operating profits. The Company accrued $50,400 for the three months ended June 27, 2014. For the year ended March 28, 2014, the Company’s contribution was $189,600.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

We do not believe that any of our financial instruments have significant risk associated with market sensitivity. For more information on these investments see Note 2 to our financial statements included in this Form 10-Q. We are not exposed to significant financial market risks from changes in foreign currency exchange rates and are only minimally impacted by changes in interest rates. We have not used, and currently do not contemplate using, any derivative financial instruments.

Interest Rate Risk

At any time, fluctuations in interest rates could affect interest earnings on our cash and marketable securities. We believe that the effect, if any, of reasonably possible near term changes in interest rates on our financial position, results of operations, and cash flows would not be material. Currently, we do not hedge these interest rate exposures. The primary objective of our investment activities is to preserve capital. We have not used derivative financial instruments in our investment portfolio.

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IEH CORPORATION

PART I: FINANCIAL INFORMATION

Item 3. Quantitative and Qualitative Disclosures About Market Risk (continued)

As of June 27, 2014, our unrestricted cash was $1,438,582 of which $486,214 was in an interest bearing money market account with and the balance of $952,368 was maintained in non-interest bearing checking accounts used to pay operating expenses.

Item 4. Controls and Procedures

Based on an evaluation of the effectiveness of the Company’s “disclosure controls and procedures” (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), the Company’s Chief Executive Officer (who is also our President) and its Chief Financial Officer (who is also our controller and principal accounting officer) have concluded that, as of the end of the period covered by this Report on Form 10-Q, the Company’s disclosure controls and procedures were effective at the reasonable assurance level to ensure that information required to be disclosed by the Company in this Report that it files or submit under the Exchange Act is, recorded, processed, summarized and reported within the time periods specified within the SEC’s rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and our Chief Financial Officer, to allow timely decisions regarding required disclosure.

Our management, including our Chief Executive Officer and our Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our Company have been detected. Our management, however, believes our disclosure controls and procedures are in fact effective to provide reasonable assurance that the objectives of the control system are met. In connection with their review and assessment of our disclosure controls and procedures, the Company has retained the services of an outside consultant to further assist management in its annual evaluation of such controls and procedures. There have been no changes in our internal control over financial reporting (as defined in Rule 13a – 15(f) under the Exchange Act) during the quarter ended June 27, 2014 that have been materially affected, or are reasonably likely to materially affect our internal controls over financial reporting.

PART II: OTHER INFORMATION

Item 1. Legal Proceedings

The Company is not a party to or aware of any pending or threatened legal proceedings which, in the opinion of the Company’s management, would result in any material adverse effect on its results of operations or its financial condition.

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IEH CORPORATION

PART II: OTHER INFORMATION

Item 1a. Risk Factors

You should carefully consider the risks described below, together with all of following risk factors and the other information included in this report, in considering our business herein as well as the information included in other reports and prospects. The risks and uncertainties described below are not the only ones facing our Company. Additional risks and uncertainties not presently known to us or that we currently deem immaterial also may impair our business operations, financial condition and/or operating results. If any of the matters or events described in the following risks actually occurs, our business, financial condition or results of operations could be harmed. In such case, the trading price of our common stock could decline, and you may lose all or part of your investment due to any of these risks.

Risks Related to Our Business

Failure to increase our revenue and keep our expenses consistent with revenues could prevent us from achieving and maintaining profitability.

We have generated net income of $1,453,707, $929,930, and $1,102,424, respectively, for the fiscal years ended March 28, 2014, March 29, 2013, and March 30, 2012 and $387,212 for the quarter ended June 27, 2014. We have expended, and will continue to be required to expend, substantial funds to pursue product development projects, enhance our marketing and sales efforts and to effectively maintain business operations. Therefore, we will need to generate higher revenues to achieve and maintain profitability and cannot assure you that we will be profitable in any future period.

Our capital requirements are significant and we have historically partially funded our operations through the financing of our accounts receivable.

We have an existing accounts receivable financing agreement with a non-lending institution (“Factor”) whereby we can borrow up to 80 percent of our eligible receivables at an interest rate of 2.5% above JP Morgan Chase’s publicly announced prime rate. No assurances can be given that this financing agreement will continue into the future. If we are unable to continue with this agreement, our cash flow might adversely be affected.

Our success is dependent on the performance of our management and the cooperation, performance and retention of our executive officers and key employees.

Our business and operations are substantially dependent on the performance of our senior management team and executive officers. If our management team is unable to perform it may adversely impact our results of operations and financial condition. We do not maintain “key person” life insurance on any of our executive officers. The loss of one or several key employees could seriously harm our business. Any reorganization or reduction in the size of our employee base could harm our ability to attract and retain other valuable employees critical to the success of our business.

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IEH CORPORATION

PART II: OTHER INFORMATION

Item 1a. Risk Factors (continued)

If we lose key personnel or fail to integrate replacement personnel successfully, our ability to manage our business could be impaired.

Our future success depends upon the continued service of our key management, technical, sales, finance, and other critical personnel. We cannot assure you that we will be able to retain them. Key personnel have left our Company in the past and there likely will be additional departures of key personnel from time to time in the future. The loss of any key employee could result in significant disruptions to our operations, including adversely affecting the timeliness of product releases, the successful implementation and completion of Company initiatives, the effectiveness of our disclosure controls and procedures and our internal control over financial reporting, and the results of our operations. In addition, hiring, training, and successfully integrating replacement sales and other personnel could be time consuming, may cause additional disruptions to our operations, and may be unsuccessful, which could negatively impact future revenues.

Our reported financial results could be adversely affected by changes in financial accounting standards or by the application of existing or future accounting standards to our business as it evolves.

As a result of the enactment of the Sarbanes-Oxley Act and the review of accounting policies by the SEC and national and international accounting standards bodies, the frequency of accounting policy changes may accelerate. Possible future changes to accounting standards, could adversely affect our reported results of operations.

Risks Related to Our Common Stock

Our stock price is volatile and could decline; we have a very limited trading market.

The price of our common stock has been, and is likely to continue to be, volatile. For example, our stock price during the fiscal year ended March 28, 2014 traded as low as $2.76 per share and as high as $5.99 per share. During the three month period ended June 27, 2014, our common stock traded in the range of $4.51 per share to $4.95 per share. We cannot assure you that your initial investment in our common stock will not decline.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

Not applicable

Item 3. Defaults Upon Senior Securities

None

Item 4. Removed and Reserved

None

Item 5. Other Information

None

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IEH CORPORATION

PART II: OTHER INFORMATION

Item 6. Exhibits

(a) Exhibits

Exhibit 31.1

Certification Pursuant to Section 302 of the Sarbanes Oxley Act*

Exhibit 31.2

Certification Pursuant to Section 302 of the Sarbanes Oxley Act*

Exhibit 32.1

Certification Pursuant to Section 906 of the Sarbanes Oxley Act*

Exhibit 101.INS

XBRL Instance Document*

Exhibit 101.SCH

XBRL Taxonomy Extension Schema*

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*

Exhibit 101.DEF

XBRL Taxonomy Extension Definition Label Document*

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IEH CORPORATION

PART II: OTHER INFORMATION

Item 6. Exhibits (continued)

*Submitted electronically herewith.

Attached as Exhibit 101 to this Quarterly Report on Form 10-Q are the following formatted in XBRL (Extensible Business Reporting Language): (i) Statement of Operations for the three months ended June 27, 2014 and June 28, 2013; (ii) Balance Sheets as of June 27, 2014 and March 28, 2014; (iii) Statement of Cash Flows for the three months ended June 27, 2014 and June 28, 2013; and (iv) Notes to Financial Statements for the three months ended June 27, 2014.

In accordance with Rule 406T of Regulation S-T the XBRL related information in Exhibit 101 to the Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of that section and shall not be part of any registration statement or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

(b) Reports on Form 8-K during Quarter.

None.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.

	IEH CORPORATION
	(Registrant)


August 15, 2014	/s/ Michael Offerman
	Michael Offerman
	President (Principal Executive Officer)


August 15, 2014	/s/ Robert Knoth
	Robert Knoth
	Chief Financial Officer (Principal Accounting Officer)

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EX-31.1 2 ex31-1.htm EX-31.1

Exhibit 31.1

CERTIFICATION

I, Michael Offerman, certify that:

1. I have reviewed this quarterly report of Form 10-Q of IEH Corporation for the quarter ended June 27, 2014.

2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report.

3. Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report.

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in the Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13-a-15(f) and 15d-15(f)) for the registrant and we have:

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries is made known to me by others within those entities, particularly during the period in which this quarterly report is being prepared; and

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; and

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based upon such evaluation; and

d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 15, 2014

/s/ Michael Offerman

Michael Offerman

President and Chief Executive Officer (Principal Executive Officer)

-34-

EX-31.2 3 ex31-2.htm EX-31.2

Exhibit 31.2

CERTIFICATION

I, Robert Knoth, certify that:

1. I have reviewed this quarterly report of Form 10-Q of IEH Corporation for the quarter ended June 27, 2014.

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have:

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this quarterly report is being prepared; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 15, 2014

/s/ Robert Knoth

Robert Knoth

Chief Financial Officer (Principal Accounting Officer)

-35-

EX-32.1 4 ex32-1.htm EX-32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2004

In connection with the Quarterly Report of IEH Corporation (the “Company”) on Form 10-Q for the quarter ending June 27, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Offerman, President and Chief Executive Office (Principal Executive Officer) and Robert Knoth, Chief Financial Officer (Principal Accounting Officer) of the Company, respectfully certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2004, that:

1.	The Report fully complies with the requirements of the Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ Michael Offerman	/s/ Robert Knoth
Michael Offerman	Robert Knoth
President and Chief Executive Officer	Chief Financial Officer
(Principal Executive Officer)	(Principal Accounting Officer)

Dated: August 15, 2014

This Certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed “filed” by the Company for purposes of Section 18 of the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Report, irrespective of any general incorporation language contained in such filing. A signed original of this written statement required by Section 906 has been provided to IEH Corporation and will be retained by IEH Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

-36-

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<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"><tr style="vertical-align: top"><td style="width: 1in">Note 2- </td> <td>SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: </td></tr> </table>   Description of Business:   The Company designs, develops and manufactures printed circuit connectors for high performance applications. We have also developed a high performance plastic circular connector line. All of our products utilize the HYPERBOLOID contact design, a rugged high-reliability contact system ideally suited for high-stress environments. We are the only independent producer of HYPERBOLOID in the United States.   Our customers consist of OEMs (Original Equipment Manufacturers), companies manufacturing medical equipment, and distributors who resell our products to OEMs. We sell our products directly and through regional representatives located in all regions of the United States, Canada, Israel, India, various Pacific Rim countries, South Korea and the European Union (EU).   The customers the Company services are in the Government, Military, Aerospace, Medical, Automotive, Industrial, Test Equipment and Commercial Electronics markets. The Company appears on the Military Qualified Product Listing QPL to MIL-DTL-55302 and supply customer requested modifications to this specification. Sales to the commercial electronic and military markets were 35% and 58%, respectively, of the Companys net sales for the year ended March 28, 2014. The Companys offering of QPL items has recently been expanded to include additional products.   In order to remain competitive, the Company has an internal program to upgrade, add and maintain machinery, review material costs and increase labor force productivity. We recently purchased several machines to increase the productivity of certain processes. This will help us meet this goal.   Business New Product Development:   The Company is sought after by many of its customers to design and manufacture custom connectors. This has created many new products that are innovative designs and employ new technologies. The Company continues to be successful because of its ability to assist its customers and create a new design, including engineering drawing packages, in a relatively short period of time. We will continue to support our customers to the best of our ability.   The circular product line of connectors introduced several years ago for the medical industry continues to be very rewarding for the Company. The line has been expanded to include connector cable assemblies utilizing the circular connectors.   A new product line featuring high density connectors is being added to the Companys product offering. This offering should be available within the next few months. The Company expects the new product line to bring additional revenue.   The standard printed circuit board connectors we produce are continually being expanded and utilized in many of the military programs being built today. We have recently received approval for additional products that we can offer under the Military Qualified Product Listing QPL.   Accounting Period:   The Company maintains an accounting period based upon a 52-53 week year, which ends on the nearest Friday in business days to March 31. The year ended March 28, 2014 was comprised of 52 weeks.   Revenue Recognition:   Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title to merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.   The Companys policy with respect to customer returns and allowances as well as product warranty is as follows:   The Company will accept a return of defective product within one year from shipment for repair or replacement at the Companys option. If the product is repairable, the Company at its own cost, will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of product.   Most of the Companys products are custom ordered by customers for a specific use. The Company provides engineering services as part of the relationship with its customers in developing the custom product. The Company is not obligated to provide such engineering service to its customers. The Company does not invoice its customers separately for these services.   Inventories:   Inventories are stated at cost, on a first-in, first-out basis which does not exceed market value.   The Company manufactures products pursuant to specific technical and contractual requirements.   The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.   The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.   Concentration of Credit Risk:   Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable.   Under the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act that was signed into law on July 21, 2010, the Federal Deposit Insurance Corporation (FDIC) will permanently insure all accounts maintained with financial institutions up to $250,000 in the aggregate.   As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; font: 10pt Times New Roman, Times, Serif">Non-interest bearing accounts</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">952,368</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Interest bearing account</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">486,214</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,438,582</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   The Company has not experienced any losses in such accounts and believes its cash balances are not exposed to any significant risk.   Property, Plant and Equipment:   Property, plant and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the Double Declining Balance method over the estimated useful lives (5-7 years) of the related assets.   Maintenance and repair expenditures are charged to operations, and renewals and betterments are capitalized. Items of property, plant and equipment, which are sold, retired or otherwise disposed of, are removed from the asset and accumulated depreciation or amortization accounts. Any gain or loss thereon is either credited or charged to operations.   Income Taxes:   The Company follows the policy of treating investment tax credits as a reduction in the provision for federal income tax in the year in which the credit arises or may be utilized. Deferred income taxes arise from temporary differences resulting from different depreciation methods used for financial and income tax purposes. The Company has adopted the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, which includes the provisions of Statement of Financial Accounting Standards (SFAS) No. 109, Accounting for Income Taxes.    Net Income Per Share:   The Company has adopted the provisions of ASC Topic 260, Earnings per Share, which includes the provisions of SFAS No. 128, Earnings Per Share, which requires the disclosure of basic and diluted earnings (loss) per share. Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during each period. Diluted earnings per share is similar to basic earnings per share except that the weighted average number of common shares outstanding is increased to reflect the dilutive effect of potential common shares, such as those issuable upon the exercise of stock or warrants, as if they had been issued. For the three months ended June 27, 2014 and June 28, 2013, respectively, there were no items of potential dilution that would impact on the computation of diluted earnings or loss per share.   Fair Value of Financial Instruments:   The carrying value of the Companys financial instruments, consisting of accounts receivable, accounts payable, and borrowings, approximate their fair value due to the relatively short maturity (three months) of these instruments.    Use of Estimates:   The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual amounts could differ from those estimates.   Impairment of Long-Lived Assets:   The Company has adopted the provisions of ASC Topic, 360, Property, Plant and Equipment-Impairment or Disposal of Long-Lived Assets which includes the provisions of SFAS No. 144, Accounting for The Impairment or Disposal of Long-Lived Assets, and requires that long-lived assets and certain identifiable intangibles to be held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company has adopted SFAS No. 144. There were no long-lived asset impairments recognized by the Company for the three months ended June 27, 2014 and June 28, 2013, respectively.   Reporting Comprehensive Income:   The Company has adopted the provisions of ASC Topic, 220, Comprehensive Income which includes the provisions of SFAS No. 130, Reporting Comprehensive Income. This Statement established standards for reporting and display of comprehensive income and its components (revenues, expenses, gains and losses) in an entitys financial statements. This Statement requires an entity to classify items of other comprehensive income by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of balance sheet. There were no material items of comprehensive income to report for the three months ended June 27, 2014 and June 28, 2013, respectively.   Segment Information:   The Company has adopted the provisions of ASC Topic, 280, Segment Reporting which includes the provisions of SFAS No. 131, Disclosures About Segment of An Enterprise and Related Information. This Statement requires public enterprises to report financial and descriptive information about its reportable operating segments and establishes standards for related disclosures about product and services, geographic areas, and major customers. The adoption of ASC Topic 280 did not affect the Companys presentation of its results of operations or financial position.   Research and Development:   The Company provides personalized engineering services to its customers by designing connectors for specific customer applications. The employment of electromechanical engineers is the anticipated cornerstone of the Companys future growth. The Company maintains a testing laboratory where its engineers experiment with new connector designs based on changes in technology and in an attempt to create innovative, more efficient connector designs.   The Company did not expend any funds on nor receive any revenues related to customer sponsored research and development activities relating to the development of new designs, techniques and the improvement of existing design during the three months ended June 27, 2014 and June 28, 2013, respectively.   Effect of New Accounting Pronouncements:   In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income". The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S.GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The pronouncement is effective for fiscal years and interim periods ending after December 15, 2012. The adoption of this pronouncement did not have a material effect on our Company's financial position or results of operations.   In October 2012, the FASB issued ASU 2012-04 "Technical corrections and improvements." This ASU makes certain technical correction to the FASB Accounting Standards Codification. The new guidance will be effective for fiscal years beginning after December 15, 2012. The adoption of the new amendments did not have a significant impact on our financial statements.   In July, 2012, the FASB issued ASU 2012-02, "Intangibles - Goodwill and Other (Topic). ASU 2012-02 amends the required annual impairment testing of indefinite-lived intangible assets by providing an entity an option to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount. If, after assessing the totality of events and circumstances, an entity determines it is not more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount, then performing the two-step impairment test under Topic 350-30 is unnecessary. However, if an entity concludes otherwise, then it is required to perform the impairment testing under Topic 350-30-35-18F by calculating the fair value of the reporting unit and comparing the results with the carrying amount. If the fair value exceeds the carrying amount, then the entity must perform the second step test of measuring the amount of the impairment test under Topic 350-30-35-19. An entity has the option to bypass the qualitative assessment and proceed directly to the two step goodwill impairment test. Additionally, the entity has the option to resume with the qualitative testing in any subsequent period.   The pronouncement is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. Our Company's adoption of the new standard did not have a material effect on our Company's financial position or results of operations.    In December 2011, the FASB issued ASU 2011-11 "Disclosures about offsetting assets and liabilities". Under the new guidance entities must disclose both gross information and net information on instruments and transactions eligible for offset on the balance sheet in accordance with the offsetting guidance in ASC 210-20-45 or ASC 815-10-45, and instruments and transactions subject to an agreement similar to a master netting arrangement. The new guidance will be effective for the Company beginning April 1, 2013. The adoption of these amendments did not have a significant impact on our Companys financial statements.   Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our Company's financial statements upon adoption.

Accounting Period:   The Company maintains an accounting period based upon a 52-53 week year, which ends on the nearest Friday in business days to March 31. The year ended March 28, 2014 was comprised of 52 weeks.

Revenue Recognition:   Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title to merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.   The Companys policy with respect to customer returns and allowances as well as product warranty is as follows:   The Company will accept a return of defective product within one year from shipment for repair or replacement at the Companys option. If the product is repairable, the Company at its own cost, will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of product.   Most of the Companys products are custom ordered by customers for a specific use. The Company provides engineering services as part of the relationship with its customers in developing the custom product. The Company is not obligated to provide such engineering service to its customers. The Company does not invoice its customers separately for these services.

Inventories:   Inventories are stated at cost, on a first-in, first-out basis which does not exceed market value.   The Company manufactures products pursuant to specific technical and contractual requirements.   The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.   The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

Concentration of Credit Risk:   Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable.   Under the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act that was signed into law on July 21, 2010, the Federal Deposit Insurance Corporation (FDIC) will permanently insure all accounts maintained with financial institutions up to $250,000 in the aggregate.   As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; font: 10pt Times New Roman, Times, Serif">Non-interest bearing accounts</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">952,368</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Interest bearing account</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">486,214</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,438,582</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   The Company has not experienced any losses in such accounts and believes its cash balances are not exposed to any significant risk.

Property, Plant and Equipment:   Property, plant and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the Double Declining Balance method over the estimated useful lives (5-7 years) of the related assets.   Maintenance and repair expenditures are charged to operations, and renewals and betterments are capitalized. Items of property, plant and equipment, which are sold, retired or otherwise disposed of, are removed from the asset and accumulated depreciation or amortization accounts. Any gain or loss thereon is either credited or charged to operations.

Income Taxes:   The Company follows the policy of treating investment tax credits as a reduction in the provision for federal income tax in the year in which the credit arises or may be utilized. Deferred income taxes arise from temporary differences resulting from different depreciation methods used for financial and income tax purposes. The Company has adopted the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, which includes the provisions of Statement of Financial Accounting Standards (SFAS) No. 109, Accounting for Income Taxes.

Net Income Per Share:   The Company has adopted the provisions of ASC Topic 260, Earnings per Share, which includes the provisions of SFAS No. 128, Earnings Per Share, which requires the disclosure of basic and diluted earnings (loss) per share. Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during each period. Diluted earnings per share is similar to basic earnings per share except that the weighted average number of common shares outstanding is increased to reflect the dilutive effect of potential common shares, such as those issuable upon the exercise of stock or warrants, as if they had been issued. For the three months ended June 27, 2014 and June 28, 2013, respectively, there were no items of potential dilution that would impact on the computation of diluted earnings or loss per share.

Fair Value of Financial Instruments:   The carrying value of the Companys financial instruments, consisting of accounts receivable, accounts payable, and borrowings, approximate their fair value due to the relatively short maturity (three months) of these instruments.

Use of Estimates:   The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual amounts could differ from those estimates.

Impairment of Long-Lived Assets:   The Company has adopted the provisions of ASC Topic, 360, Property, Plant and Equipment-Impairment or Disposal of Long-Lived Assets which includes the provisions of SFAS No. 144, Accounting for The Impairment or Disposal of Long-Lived Assets, and requires that long-lived assets and certain identifiable intangibles to be held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company has adopted SFAS No. 144. There were no long-lived asset impairments recognized by the Company for the three months ended June 27, 2014 and June 28, 2013, respectively.

Reporting Comprehensive Income:   The Company has adopted the provisions of ASC Topic, 220, Comprehensive Income which includes the provisions of SFAS No. 130, Reporting Comprehensive Income. This Statement established standards for reporting and display of comprehensive income and its components (revenues, expenses, gains and losses) in an entitys financial statements. This Statement requires an entity to classify items of other comprehensive income by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of balance sheet. There were no material items of comprehensive income to report for the three months ended June 27, 2014 and June 28, 2013, respectively.

Segment Information:   The Company has adopted the provisions of ASC Topic, 280, Segment Reporting which includes the provisions of SFAS No. 131, Disclosures About Segment of An Enterprise and Related Information. This Statement requires public enterprises to report financial and descriptive information about its reportable operating segments and establishes standards for related disclosures about product and services, geographic areas, and major customers. The adoption of ASC Topic 280 did not affect the Companys presentation of its results of operations or financial position.

Research and Development:   The Company provides personalized engineering services to its customers by designing connectors for specific customer applications. The employment of electromechanical engineers is the anticipated cornerstone of the Companys future growth. The Company maintains a testing laboratory where its engineers experiment with new connector designs based on changes in technology and in an attempt to create innovative, more efficient connector designs.   The Company did not expend any funds on nor receive any revenues related to customer sponsored research and development activities relating to the development of new designs, techniques and the improvement of existing design during the three months ended June 27, 2014 and June 28, 2013, respectively.

Effect of New Accounting Pronouncements:   In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income". The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S.GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The pronouncement is effective for fiscal years and interim periods ending after December 15, 2012. The adoption of this pronouncement did not have a material effect on our Company's financial position or results of operations.   In October 2012, the FASB issued ASU 2012-04 "Technical corrections and improvements." This ASU makes certain technical correction to the FASB Accounting Standards Codification. The new guidance will be effective for fiscal years beginning after December 15, 2012. The adoption of the new amendments did not have a significant impact on our financial statements.   In July, 2012, the FASB issued ASU 2012-02, "Intangibles - Goodwill and Other (Topic). ASU 2012-02 amends the required annual impairment testing of indefinite-lived intangible assets by providing an entity an option to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount. If, after assessing the totality of events and circumstances, an entity determines it is not more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount, then performing the two-step impairment test under Topic 350-30 is unnecessary. However, if an entity concludes otherwise, then it is required to perform the impairment testing under Topic 350-30-35-18F by calculating the fair value of the reporting unit and comparing the results with the carrying amount. If the fair value exceeds the carrying amount, then the entity must perform the second step test of measuring the amount of the impairment test under Topic 350-30-35-19. An entity has the option to bypass the qualitative assessment and proceed directly to the two step goodwill impairment test. Additionally, the entity has the option to resume with the qualitative testing in any subsequent period.   The pronouncement is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. Our Company's adoption of the new standard did not have a material effect on our Company's financial position or results of operations.    In December 2011, the FASB issued ASU 2011-11 "Disclosures about offsetting assets and liabilities". Under the new guidance entities must disclose both gross information and net information on instruments and transactions eligible for offset on the balance sheet in accordance with the offsetting guidance in ASC 210-20-45 or ASC 815-10-45, and instruments and transactions subject to an agreement similar to a master netting arrangement. The new guidance will be effective for the Company beginning April 1, 2013. The adoption of these amendments did not have a significant impact on our Companys financial statements.   Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our Company's financial statements upon adoption.

As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; font: 10pt Times New Roman, Times, Serif">Non-interest bearing accounts</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">952,368</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Interest bearing account</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">486,214</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,438,582</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

Inventories were comprised of the following:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">June 27,</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; font: 10pt Times New Roman, Times, Serif">March 28,</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 76%; text-align: left; font: 10pt Times New Roman, Times, Serif">Raw materials</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="width: 9%; font: bold 10pt Times New Roman, Times, Serif; text-align: right">2,794,464</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">2,655,600</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Work in progress</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">1,243,361</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">1,181,575</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Finished goods</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: right">783,175</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">744,257</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">4,821,000</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">4,581,432</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr></table>

Prepaid expenses and other current assets were comprised of the following:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">June 27,</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; font: 10pt Times New Roman, Times, Serif">March 28,</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 76%; text-align: left; font: 10pt Times New Roman, Times, Serif">Prepaid insurance</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="width: 9%; font: bold 10pt Times New Roman, Times, Serif; text-align: right">18,643</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">5,735</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Prepaid corporate taxes</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">802,933</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">774,438</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Other current assets</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: right">25,699</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right"></td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">847,275</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">780,173</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

Property, plant and equipment were comprised of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">June 27,</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; font: 10pt Times New Roman, Times, Serif">March 28,</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 76%; font: 10pt Times New Roman, Times, Serif">Computers</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="width: 9%; font: bold 10pt Times New Roman, Times, Serif; text-align: right">377,237</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">315,500</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Leasehold improvements</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">792,657</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">792,657</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Machinery and equipment</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">5,403,642</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">5,341,123</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Tools and dies</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">2,934,426</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">2,887,274</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif">Furniture and fixture</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">169,978</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">169,978</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Website development cost</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: right">9,050</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">9,050</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">9,686,990</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">9,515,582</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Less: accumulated depreciation and amortization</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: right">(8,021,206</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left">)</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(7,939,106</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">1,665,784</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,576,476</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

Other current liabilities were comprised of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center">June 27,</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; font: 10pt Times New Roman, Times, Serif">March 28,</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1pt solid">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">2014</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 76%; text-align: left; font: 10pt Times New Roman, Times, Serif">Payroll and vacation accruals</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="width: 9%; font: bold 10pt Times New Roman, Times, Serif; text-align: right">495,463</td><td nowrap="nowrap" style="width: 1%; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">496,388</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: normal 10pt Times New Roman, Times, Serif; text-align: left; text-indent: 0in">Sales commissions</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">55,290</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">46,758</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif">Insurance</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">40,160</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">6,487</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Other</td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: right">9,300</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">9,510</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">600,213</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">559,143</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"><tr style="vertical-align: top"><td style="width: 1in">Note 8- </td> <td>WORKERS COMPENSATION INSURANCE ASSESSMENT: </td></tr> </table>   On September 15, 2008, the Company was notified by the State of New York Workers Compensation Board (the Board) that the Trade Industry Workers Compensation Trust for Manufacturers (the Trust) had defaulted. As a member of this self-insured group, the Company was assessed on an estimated basis by the Board for its allocable share necessary to discharge all liabilities of the Trust.   The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2002</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">16,826</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2003</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">24,934</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2004</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">31,785</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2005</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">14,748</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2006</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">13,069</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">101,362</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   The Company did have the option of paying this assessment as a lump sum amount or paying off the assessment over a 60 month period. The Company elected the deferral option, and was obligated to making monthly payments of $1,689 for 59 months, and $1,711 for the 60th and final month. The Company had recorded this assessment as a charge to Cost of Sales in the quarter ended December 26, 2008.   The Company was subsequently notified that it was being assessed an additional $146,073 covering the years 2002 through 2007, bringing the total deficit allocation assessment to $247,435.   The total revised assessment for the years 2002 to 2007 was as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2002</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">23,445</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2003</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">43,797</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2004</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">51,381</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2005</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">38,309</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2006</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">46,477</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2007</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">44,026</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">247,435</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   Effective as of May 31, 2013, the Company and the WC Board executed a settlement agreement pursuant to which the Company entered into a final settlement of the outstanding liability to the Trust and paid a lump-sum settlement amount equal to $7,771. The Company has no further liability to the Trust. In connection with this final settlement, the WC Board executed and issued a general release to the Company.   The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2002</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">16,826</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2003</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">24,934</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2004</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">31,785</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2005</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">14,748</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2006</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">13,069</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">101,362</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   The total revised assessment for the years 2002 to 2007 was as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 88%; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2002</td><td nowrap="nowrap" style="width: 1%; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td nowrap="nowrap" style="width: 9%; text-align: right; font: 10pt Times New Roman, Times, Serif">23,445</td><td nowrap="nowrap" style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2003</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">43,797</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2004</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">51,381</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2005</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">38,309</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2006</td><td nowrap="nowrap" style="font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="text-align: right; font: 10pt Times New Roman, Times, Serif">46,477</td><td nowrap="nowrap" style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif">2007</td><td nowrap="nowrap" style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td nowrap="nowrap" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">44,026</td><td nowrap="nowrap" style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> </td><td nowrap="nowrap" style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td nowrap="nowrap" style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">247,435</td><td nowrap="nowrap" style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 1in">Note 12- </td> <td>COMMITMENTS AND CONTINGENCIES: </td></tr> </table>   The Company leases space for its corporate offices (including its manufacturing facility) at 140 58th Street, Suite 8E, Brooklyn, New York. The lease term runs from December 1, 2010 through November 30, 2020. The basic minimum annual rentals are as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left; vertical-align: bottom">Fiscal year ending March:</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; vertical-align: bottom"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left; vertical-align: bottom">2015</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">163,240</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom">2016</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,120</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom">2017</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">173,180</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom">2018</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">178,360</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom">2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,720</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">317,840</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,184,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The rental expense for the three months ended June 27, 2014 and June 28, 2013 was $40,410 and $39,225, respectively.   The Company has a collective bargaining multi-employer pension plan (Multi-Employer Plan) with the United Auto Workers of America, Local 259 (UAW). Contributions are made by the Company in accordance with a negotiated labor contract and are based on the number of covered employees employed per month. With the passage of the Multi-Employer Pension Plan Amendment Act of 1990 (the 1990 Act), the Company may become subject to liabilities in excess of contributions made under the collective bargaining agreement. Generally, these are contingent upon termination, withdrawal, or partial withdrawal from the Multi-Employer Plan.   The Company has not taken any action to terminate, withdraw or partially withdraw from the Multi-Employer Plan, nor does it intend to do so in the future. Under the 1990 Act, liabilities would be based upon the Companys proportional share of the Multi-Employer Plans unfunded vested benefits which is currently not available. The amount of accumulated benefits and net assets of such Plan also is not currently available to the Company. The total contributions charged to operations under the provisions of the Multi-Employer Plan were $32,083 and $29,431 for the three months ended June 27, 2014 and June 28, 2013, respectively.

The basic minimum annual rentals are as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 4in; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left; vertical-align: bottom">Fiscal year ending March:</td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; vertical-align: bottom"> </td><td> </td> <td colspan="2" style="text-align: right"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left; vertical-align: bottom">2015</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">163,240</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom">2016</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">168,120</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom">2017</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">173,180</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom">2018</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">178,360</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom">2019</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,720</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">317,840</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; text-align: left; vertical-align: bottom"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,184,460</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

0.35 0.58

2794464

2655600

25699

952368 486214 0.80 16826 24934 31785 14748 13069

101362

23445 43797 51381 38309 46477 44026 247435

750000

0.10 1.10 100000 150000 0.10 0.25

50400

189600

163240

168120

173180

178360

183720

317840

1184460

250000

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Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS CURRENT ASSETS: Cash Accounts receivable, less allowances for doubtful accounts of $11,562 at June 27, 2014 and March 28, 2014 Inventories (Note 3) Excess payments to accounts receivable factor (Note 6) Prepaid expenses and other current assets (Note 4) Total Current Assets PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation and amortization of $8,021,206 at June 27, 2014 and $7,939,106 at March 28, 2014 (Note 5) OTHER ASSETS: Other assets Total Assets LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES: Accounts payable Accrued corporate income taxes Other current liabilities (Note 7) Total Current Liabilities LONG-TERM LIABILITIES: Total Long-Term Liabilities Total Liabilities STOCKHOLDERS' EQUITY: Common stock, $.01 par value; 10,000,000 shares authorized; 2,303,468 shares issued and 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COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Jun. 27, 2014
Commitments and Contingencies Disclosure [Abstract]
2015	$ 163,240
2016	168,120
2017	173,180
2018	178,360
2019	183,720
Thereafter	317,840
Total	$ 1,184,460

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WORKERS COMPENSATION INSURANCE ASSESSMENT (Details Narrative) (USD $)
3 Months Ended

Jun. 27, 2014

Workers Compensation Insurance Assessment Details Narrative

Notification date of assessment 2008-09-15

Deferral payment period, in months 60 months

Monthly payment $ 1,689

Number of monthly payments 59

Monthly payment for last month 1,711

Additional workers compensation assessment 146,703

Amount paid to trust for lump-sum settlement of assessment 7,771

Debt forgiven due to settlement of workers compensation claim $ 54,078

X

- Definition

The number of months that the company will make monthly payments to the Trade Industry Workers' Compensation Trust for Manufacturers for its workers compensation insurance assessment.

+ References

No definition available.

+ Details

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Balance Type: na

Period Type: duration

X

- Definition

The value of the lump-sum final settlement agreement of the company's outstanding liability to the State of Trade Industry Workers' Compensation Trust for Manufacturers. This payment releases the company of any outstanding liability for workers compensation in a settlement agreement entered into on September 15, 2008.

+ References

No definition available.

+ Details

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Namespace Prefix: iehc_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The monthly payment amount that the company must remit for an assessment of additional workers compensation insurance.

+ References

No definition available.

+ Details

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Namespace Prefix: iehc_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The last monthly payment amount that the company must remit for an assessment of additional workers compensation insurance.

+ References

No definition available.

+ Details

Name: iehc_MonthlyPaymentForLastMonthAssessement

Namespace Prefix: iehc_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The date of notification of defaut of the Trade Workers' Compensation Trust.

+ References

No definition available.

+ Details

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Namespace Prefix: iehc_

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Balance Type: na

Period Type: duration

X

- Definition

The number of months that the company will make monthly payments to the Trade Industry Workers' Compensation Trust for Manufacturers for its workers compensation insurance assessment.

+ References

No definition available.

+ Details

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Balance Type: na

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- Details

Name: iehc_WorkersCompensationInsuranceAssessmentDetailsNarrativeAbstract

Namespace Prefix: iehc_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(f))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph f

-Article 4

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Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

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- Definition

The increase (decrease) during the reporting period in the amount due for insurance (or actual expenses) to cover the medical expenses and lost income for employees that are injured during the course of doing work-related activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended

Jun. 27, 2014

Commitments and Contingencies Disclosure [Abstract]

Schedule of basic minimum annual rental payments
The basic minimum annual rentals are as follows:

Fiscal year ending March:

2015 $ 163,240

2016 168,120

2017 173,180

2018 178,360

2019 183,720

Thereafter 317,840

$ 1,184,460

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

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CASH BONUS PLAN (Details Narrative) (USD $)
3 Months Ended 12 Months Ended

Jun. 27, 2014

Mar. 28, 2014

Cash Bonus Plan Details Narrative

Cash Bonus plan, threshold of pre-tax operating profits $ 150,000

Cash Bonus plan, contribution tier 1 10.00%

Cash Bonus plan, contribution tier 2 25.00%

Cash Bonus plan, contribution $ 50,400 $ 189,600

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Contributions to the cash bonus plan, once meeting threshold expectations, will be made as either 10% of the excess pre-tax operating profits above $150,000 or 25% of pre-tax operating profits, whichever is greater.

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PREPAID EXPENSES AND OTHER CURRENT ASSETS
3 Months Ended

Jun. 27, 2014

Prepaid Expenses And Other Current Assets

PREPAID EXPENSES AND OTHER CURRENT ASSETS
Note 4- PREPAID EXPENSES AND OTHER CURRENT ASSETS:

Prepaid expenses and other current assets were comprised of the following:

June 27, March 28,

2014 2014

Prepaid insurance $ 18,643 $ 5,735

Prepaid corporate taxes 802,933 774,438

Other current assets 25,699 —

$ 847,275 $ 780,173

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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Prepaid Expenses and Other Current Assets

Prepaid Insurance $ 18,643 $ 5,735

Prepaid corporate taxes 802,933 774,438

Other current assets 25,699

Prepaid expenses and other current assets $ 847,275 $ 780,173

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INVENTORIES (Details) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Outstanding Inventory

Raw Materials $ 2,794,464 $ 2,655,600

Work in Progress 1,243,361 1,181,575

Finished Goods 783,175 744,257

Inventories $ 4,821,000 $ 4,581,432

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PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Property, Plant and Equipment, Gross $ 9,686,990 $ 9,515,582

Accumulated depreciation and amortization (8,021,206) (7,939,106)

PROPERTY, PLANT AND EQUIPMENT, NET 1,665,784 1,576,476

Computers [Member]

Property, Plant and Equipment, Gross 377,237 315,500

Leasehold Improvements [Member]

Property, Plant and Equipment, Gross 792,657 792,657

Machinery and Equipment [Member]

Property, Plant and Equipment, Gross 5,403,642 5,341,123

Tools and Dies [Member]

Property, Plant and Equipment, Gross 2,934,426 2,887,274

Furniture and Fixture [Member]

Property, Plant and Equipment, Gross 169,978 169,978

Website Development Cost [Member]

Property, Plant and Equipment, Gross $ 9,050 $ 9,050

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ACCOUNTS RECEIVABLE FINANCING (Details Narrative)
3 Months Ended

Jun. 27, 2014

Receivables [Abstract]

Financing agreement - percentage of eligible receivables that may be borrowed 80.00%

Interest rate above JPMC rate, ceiling 2.50%

Interest rate floor 12.00%

Financing agreement term (years) 1 year

Financing agreement notice (days) 60 days

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INVENTORIES
3 Months Ended

Jun. 27, 2014

Inventory Disclosure [Abstract]

INVENTORIES
Note 3- INVENTORIES:

Inventories are stated at cost, on a first-in, first-out basis, which does not exceed market value.

The Company manufactures products pursuant to specific technical and contractual requirements. The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.

The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete.

The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

Inventories were comprised of the following:

June 27, March 28,

2014 2014

Raw materials $ 2,794,464 $ 2,655,600

Work in progress 1,243,361 1,181,575

Finished goods 783,175 744,257

$ 4,821,000 $ 4,581,432

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OTHER CURRENT LIABILITIES (Details) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Other Current Liabilities

Payroll and vacation accruals $ 495,463 $ 496,388

Sales commissions 55,290 46,758

Insurance 40,160 6,487

Other 9,300 9,510

[us-gaap:OtherLiabilitiesCurrent] $ 600,213 $ 559,143

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BALANCE SHEETS (Unaudited) (USD $)

Jun. 27, 2014

Mar. 28, 2014

CURRENT ASSETS:

Cash $ 1,438,582 $ 1,733,460

Accounts receivable, less allowances for doubtful accounts of $11,562 at June 27, 2014 and March 28, 2014 2,044,023 1,655,930

Inventories (Note 3) 4,821,000 4,581,432

Excess payments to accounts receivable factor (Note 6) 631,769 630,059

Prepaid expenses and other current assets (Note 4) 847,275 780,173

Total Current Assets 9,782,649 9,381,054

PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation and amortization of $8,021,206 at June 27, 2014 and $7,939,106 at March 28, 2014 (Note 5) 1,665,784 1,576,476

OTHER ASSETS:

Other assets 49,284 46,284

Total Assets 11,497,717 11,003,814

CURRENT LIABILITIES:

Accounts payable 193,746 267,599

Accrued corporate income taxes 235,643 96,169

Other current liabilities (Note 7) 600,213 559,143

Total Current Liabilities 1,029,602 922,911

LONG-TERM LIABILITIES:

Total Long-Term Liabilities

Total Liabilities 1,029,602 922,911

STOCKHOLDERS' EQUITY:

Common stock, $.01 par value; 10,000,000 shares authorized; 2,303,468 shares issued and outstanding at June 27, 2014 and March 28, 2014 23,035 23,035

Capital in excess of par value 2,744,573 2,744,573

Retained earnings (Note 9) 7,700,507 7,313,295

Total Stockholders' Equity 10,468,115 10,080,903

Total Liabilities and Stockholders' Equity $ 11,497,717 $ 11,003,814

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INTERIM RESULTS AND BASIS OF PRESENTATION
3 Months Ended

Jun. 27, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

INTERIM RESULTS AND BASIS OF PRESENTATION
Note 1- INTERIM RESULTS AND BASIS OF PRESENTATION:

The accompanying unaudited financial statements as of June 27, 2014 and June 28, 2013 and for the three months then ended have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q. In the opinion of management, the unaudited financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the financial position as of June 27, 2014 and June 28, 2013 and the results of operations and cash flows for the three months then ended. The financial data and other information disclosed in these notes to the interim financial statements related to these periods are unaudited. The results for the three months ended June 27, 2014, are not necessarily indicative of the results to be expected for any subsequent quarter or the entire fiscal year. The balance sheet at March 28, 2014 has been derived from the audited financial statements at that date.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The Company believes, however, that the disclosures in this report are adequate to make the information presented not misleading in any material respect. The accompanying financial statements should be read in conjunction with the audited financial statements and notes thereto of IEH Corporation for the fiscal year ended March 28, 2014 included in the Company’s Annual Report on Form 10-K as filed with the SEC and the attached Management’s Discussion and Analysis of Financial Condition and Results of Operations.

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WORKERS COMPENSATION INSURANCE ASSESSMENT (Details 1) (USD $)

Jun. 27, 2014

Workers Compensation Assessment Revised

2002 $ 23,445

2003 43,797

2004 51,381

2005 38,309

2006 46,477

2007 44,026

Total $ 247,435

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PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended

Jun. 27, 2014

Property, Plant and Equipment [Abstract]

Schedule of property, plant and equipment
Property, plant and equipment were comprised of the following:

June 27, March 28,

2014 2014

Computers $ 377,237 $ 315,500

Leasehold improvements 792,657 792,657

Machinery and equipment 5,403,642 5,341,123

Tools and dies 2,934,426 2,887,274

Furniture and fixture 169,978 169,978

Website development cost 9,050 9,050

9,686,990 9,515,582

Less: accumulated depreciation and amortization (8,021,206 ) (7,939,106 )

$ 1,665,784 $ 1,576,476

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2011 EQUITY INCENTIVE PLAN (Details Narrative) (USD $)

Jun. 27, 2014

Equity Incentive Plan Details Narrative

Number of Stock Options and Restricted Stock Awards authorized under 2011 Equity Incentive Plan 750,000

Incentive stock options, granted to shareholder holdings (percent) 10.00%

Incentive stock options, exercise price as compared to fair market value (percent) to majority shareholder 110.00%

FMV of shares subject to options granted to participants and designated as incentive stock options, maximum amount $ 100,000

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WORKERS COMPENSATION INSURANCE ASSESSMENT (Tables)
3 Months Ended

Jun. 27, 2014

Workers Compensation Insurance Assessment Tables

Schedule of workers compensation assessment
The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:

2002 $ 16,826

2003 24,934

2004 31,785

2005 14,748

2006 13,069

$ 101,362

Schedule of workers compensation assessment revised
The total revised assessment for the years 2002 to 2007 was as follows:

2002 $ 23,445

2003 43,797

2004 51,381

2005 38,309

2006 46,477

2007 44,026

$ 247,435

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended

Jun. 27, 2014

Summary Of Significant Accounting Policies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Note 2- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

Description of Business:

The Company designs, develops and manufactures printed circuit connectors for high performance applications. We have also developed a high performance plastic circular connector line. All of our products utilize the HYPERBOLOID contact design, a rugged high-reliability contact system ideally suited for high-stress environments. We are the only independent producer of HYPERBOLOID in the United States.

Our customers consist of OEM’s (Original Equipment Manufacturers), companies manufacturing medical equipment, and distributors who resell our products to OEMs. We sell our products directly and through regional representatives located in all regions of the United States, Canada, Israel, India, various Pacific Rim countries, South Korea and the European Union (EU).

The customers the Company services are in the Government, Military, Aerospace, Medical, Automotive, Industrial, Test Equipment and Commercial Electronics markets. The Company appears on the Military Qualified Product Listing “QPL” to MIL-DTL-55302 and supply customer requested modifications to this specification. Sales to the commercial electronic and military markets were 35% and 58%, respectively, of the Company’s net sales for the year ended March 28, 2014. The Company’s offering of “QPL” items has recently been expanded to include additional products.

In order to remain competitive, the Company has an internal program to upgrade, add and maintain machinery, review material costs and increase labor force productivity. We recently purchased several machines to increase the productivity of certain processes. This will help us meet this goal.

Business New Product Development:

The Company is sought after by many of its customers to design and manufacture custom connectors. This has created many new products that are innovative designs and employ new technologies. The Company continues to be successful because of its ability to assist its customers and create a new design, including engineering drawing packages, in a relatively short period of time. We will continue to support our customers to the best of our ability.

The circular product line of connectors introduced several years ago for the medical industry continues to be very rewarding for the Company. The line has been expanded to include connector cable assemblies utilizing the circular connectors.

A new product line featuring high density connectors is being added to the Company’s product offering. This offering should be available within the next few months. The Company expects the new product line to bring additional revenue.

The standard printed circuit board connectors we produce are continually being expanded and utilized in many of the military programs being built today. We have recently received approval for additional products that we can offer under the Military Qualified Product Listing “QPL.”

Accounting Period:

The Company maintains an accounting period based upon a 52-53 week year, which ends on the nearest Friday in business days to March 31. The year ended March 28, 2014 was comprised of 52 weeks.

Revenue Recognition:

Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title to merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.

The Company’s policy with respect to customer returns and allowances as well as product warranty is as follows:

The Company will accept a return of defective product within one year from shipment for repair or replacement at the Company’s option. If the product is repairable, the Company at its own cost, will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of product.

Most of the Company’s products are custom ordered by customers for a specific use. The Company provides engineering services as part of the relationship with its customers in developing the custom product. The Company is not obligated to provide such engineering service to its customers. The Company does not invoice its customers separately for these services.

Inventories:

Inventories are stated at cost, on a first-in, first-out basis which does not exceed market value.

The Company manufactures products pursuant to specific technical and contractual requirements.

The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.

The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

Concentration of Credit Risk:

Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable.

Under the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act that was signed into law on July 21, 2010, the Federal Deposit Insurance Corporation (FDIC) will permanently insure all accounts maintained with financial institutions up to $250,000 in the aggregate.

As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:

Non-interest bearing accounts $ 952,368

Interest bearing account 486,214

$ 1,438,582

The Company has not experienced any losses in such accounts and believes its cash balances are not exposed to any significant risk.

Property, Plant and Equipment:

Property, plant and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the Double Declining Balance method over the estimated useful lives (5-7 years) of the related assets.

Maintenance and repair expenditures are charged to operations, and renewals and betterments are capitalized. Items of property, plant and equipment, which are sold, retired or otherwise disposed of, are removed from the asset and accumulated depreciation or amortization accounts. Any gain or loss thereon is either credited or charged to operations.

Income Taxes:

The Company follows the policy of treating investment tax credits as a reduction in the provision for federal income tax in the year in which the credit arises or may be utilized. Deferred income taxes arise from temporary differences resulting from different depreciation methods used for financial and income tax purposes. The Company has adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 740, Income Taxes, which includes the provisions of Statement of Financial Accounting Standards (“SFAS”) No. 109, “Accounting for Income Taxes.”



Net Income Per Share:

The Company has adopted the provisions of ASC Topic 260, Earnings per Share, which includes the provisions of SFAS No. 128, “Earnings Per Share,” which requires the disclosure of “basic” and “diluted” earnings (loss) per share. Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during each period. Diluted earnings per share is similar to basic earnings per share except that the weighted average number of common shares outstanding is increased to reflect the dilutive effect of potential common shares, such as those issuable upon the exercise of stock or warrants, as if they had been issued. For the three months ended June 27, 2014 and June 28, 2013, respectively, there were no items of potential dilution that would impact on the computation of diluted earnings or loss per share.

Fair Value of Financial Instruments:

The carrying value of the Company’s financial instruments, consisting of accounts receivable, accounts payable, and borrowings, approximate their fair value due to the relatively short maturity (three months) of these instruments.



Use of Estimates:

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual amounts could differ from those estimates.

Impairment of Long-Lived Assets:

The Company has adopted the provisions of ASC Topic, 360, Property, Plant and Equipment-Impairment or Disposal of Long-Lived Assets which includes the provisions of SFAS No. 144, “Accounting for The Impairment or Disposal of Long-Lived Assets,” and requires that long-lived assets and certain identifiable intangibles to be held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company has adopted SFAS No. 144. There were no long-lived asset impairments recognized by the Company for the three months ended June 27, 2014 and June 28, 2013, respectively.

Reporting Comprehensive Income:

The Company has adopted the provisions of ASC Topic, 220, Comprehensive Income which includes the provisions of SFAS No. 130, “Reporting Comprehensive Income.” This Statement established standards for reporting and display of comprehensive income and its components (revenues, expenses, gains and losses) in an entity’s financial statements. This Statement requires an entity to classify items of other comprehensive income by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of balance sheet. There were no material items of comprehensive income to report for the three months ended June 27, 2014 and June 28, 2013, respectively.

Segment Information:

The Company has adopted the provisions of ASC Topic, 280, Segment Reporting which includes the provisions of SFAS No. 131, “Disclosures About Segment of An Enterprise and Related Information.” This Statement requires public enterprises to report financial and descriptive information about its reportable operating segments and establishes standards for related disclosures about product and services, geographic areas, and major customers. The adoption of ASC Topic 280 did not affect the Company’s presentation of its results of operations or financial position.

Research and Development:

The Company provides personalized engineering services to its customers by designing connectors for specific customer applications. The employment of electromechanical engineers is the anticipated cornerstone of the Company’s future growth. The Company maintains a testing laboratory where its engineers experiment with new connector designs based on changes in technology and in an attempt to create innovative, more efficient connector designs.

The Company did not expend any funds on nor receive any revenues related to customer sponsored research and development activities relating to the development of new designs, techniques and the improvement of existing design during the three months ended June 27, 2014 and June 28, 2013, respectively.

Effect of New Accounting Pronouncements:

In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income". The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S.GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The pronouncement is effective for fiscal years and interim periods ending after December 15, 2012. The adoption of this pronouncement did not have a material effect on our Company's financial position or results of operations.

In October 2012, the FASB issued ASU 2012-04 "Technical corrections and improvements." This ASU makes certain technical correction to the FASB Accounting Standards Codification. The new guidance will be effective for fiscal years beginning after December 15, 2012. The adoption of the new amendments did not have a significant impact on our financial statements.

In July, 2012, the FASB issued ASU 2012-02, "Intangibles - Goodwill and Other (Topic). ASU 2012-02 amends the required annual impairment testing of indefinite-lived intangible assets by providing an entity an option to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount. If, after assessing the totality of events and circumstances, an entity determines it is not more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount, then performing the two-step impairment test under Topic 350-30 is unnecessary. However, if an entity concludes otherwise, then it is required to perform the impairment testing under Topic 350-30-35-18F by calculating the fair value of the reporting unit and comparing the results with the carrying amount. If the fair value exceeds the carrying amount, then the entity must perform the second step test of measuring the amount of the impairment test under Topic 350-30-35-19. An entity has the option to bypass the qualitative assessment and proceed directly to the two step goodwill impairment test. Additionally, the entity has the option to resume with the qualitative testing in any subsequent period.

The pronouncement is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. Our Company's adoption of the new standard did not have a material effect on our Company's financial position or results of operations.



In December 2011, the FASB issued ASU 2011-11 "Disclosures about offsetting assets and liabilities". Under the new guidance entities must disclose both gross information and net information on instruments and transactions eligible for offset on the balance sheet in accordance with the offsetting guidance in ASC 210-20-45 or ASC 815-10-45, and instruments and transactions subject to an agreement similar to a master netting arrangement. The new guidance will be effective for the Company beginning April 1, 2013. The adoption of these amendments did not have a significant impact on our Company’s financial statements.

Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our Company's financial statements upon adoption.

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BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Statement of Financial Position [Abstract]

Allowances for doubtful accounts $ 11,562 $ 11,562

Accumulated depreciation and amortization $ 8,021,206 $ 7,939,106

Common stock, par value $ 0.01 $ 0.01

Common stock, shares authorized 10,000,000 10,000,000

Common stock, shares issued 2,303,468 2,303,468

Common stock, shares outstanding 2,303,468 2,303,468

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COMMITMENTS AND CONTINGENCIES
3 Months Ended

Jun. 27, 2014

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

Note 12- COMMITMENTS AND CONTINGENCIES:

The Company leases space for its corporate offices (including its manufacturing facility) at 140 58^th Street, Suite 8E, Brooklyn, New York. The lease term runs from December 1, 2010 through November 30, 2020. The basic minimum annual rentals are as follows:

Fiscal year ending March:

2015 $ 163,240

2016 168,120

2017 173,180

2018 178,360

2019 183,720

Thereafter 317,840

$ 1,184,460

The rental expense for the three months ended June 27, 2014 and June 28, 2013 was $40,410 and $39,225, respectively.

The Company has a collective bargaining multi-employer pension plan (“Multi-Employer Plan”) with the United Auto Workers of America, Local 259 (“UAW”). Contributions are made by the Company in accordance with a negotiated labor contract and are based on the number of covered employees employed per month. With the passage of the Multi-Employer Pension Plan Amendment Act of 1990 (the “1990 Act”), the Company may become subject to liabilities in excess of contributions made under the collective bargaining agreement. Generally, these are contingent upon termination, withdrawal, or partial withdrawal from the Multi-Employer Plan.

The Company has not taken any action to terminate, withdraw or partially withdraw from the Multi-Employer Plan, nor does it intend to do so in the future. Under the 1990 Act, liabilities would be based upon the Company’s proportional share of the Multi-Employer Plan’s unfunded vested benefits which is currently not available. The amount of accumulated benefits and net assets of such Plan also is not currently available to the Company. The total contributions charged to operations under the provisions of the Multi-Employer Plan were $32,083 and $29,431 for the three months ended June 27, 2014 and June 28, 2013, respectively.

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Document and Entity Information
3 Months Ended

Jun. 27, 2014

Document And Entity Information

Entity Registrant Name IEH CORPORATION

Entity Central Index Key 0000050292

Document Type 10-Q

Document Period End Date Jun. 27, 2014

Amendment Flag false

Current Fiscal Year End Date --03-27

Is Entity a Well-known Seasoned Issuer? No

Is Entity a Voluntary Filer? No

Is Entity's Reporting Status Current? Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 2,303,468

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2015

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XML 37 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended

Jun. 27, 2014

Summary Of Significant Accounting Policies Policies

Accounting Period
Accounting Period:

The Company maintains an accounting period based upon a 52-53 week year, which ends on the nearest Friday in business days to March 31. The year ended March 28, 2014 was comprised of 52 weeks.

Revenue Recognition
Revenue Recognition:

Revenues are recognized at the shipping date of the Company's products. The Company has historically adopted the shipping terms that title to merchandise passes to the customer at the shipping point (FOB Shipping Point). At this juncture, title has passed, the Company has recognized the sale, inventory has been relieved, and the customer has been invoiced. The Company does not offer any discounts, credits or other sales incentives.

The Company’s policy with respect to customer returns and allowances as well as product warranty is as follows:

The Company will accept a return of defective product within one year from shipment for repair or replacement at the Company’s option. If the product is repairable, the Company at its own cost, will repair and return it to the customer. If unrepairable, the Company will either offer an allowance against payment or will reimburse the customer for the total cost of product.

Most of the Company’s products are custom ordered by customers for a specific use. The Company provides engineering services as part of the relationship with its customers in developing the custom product. The Company is not obligated to provide such engineering service to its customers. The Company does not invoice its customers separately for these services.

Inventories
Inventories:

Inventories are stated at cost, on a first-in, first-out basis which does not exceed market value.

The Company manufactures products pursuant to specific technical and contractual requirements.

The Company historically purchases material in excess of its requirements to avail itself of favorable pricing as well as the possibility of receiving additional orders from customers. This excess may result in material not being used in subsequent periods, which may result in this material being deemed obsolete.

The Company annually reviews its purchase and usage activity of its inventory of parts as well as work in process and finished goods to determine which items of inventory have become obsolete within the framework of current and anticipated orders. The Company based upon historical experience has determined that if a part has not been used and purchased or an item of finished goods has not been sold in three years, it is deemed to be obsolete. The Company estimates which materials may be obsolete and which products in work in process or finished goods may be sold at less than cost. A periodic adjustment, based upon historical experience is made to inventory in recognition of this impairment.

Concentration of Credit Risk
Concentration of Credit Risk:

Financial instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash, cash equivalents and accounts receivable.

Under the provisions of the Dodd-Frank Wall Street Reform and Consumer Protection Act that was signed into law on July 21, 2010, the Federal Deposit Insurance Corporation (FDIC) will permanently insure all accounts maintained with financial institutions up to $250,000 in the aggregate.

As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:

Non-interest bearing accounts $ 952,368

Interest bearing account 486,214

$ 1,438,582

The Company has not experienced any losses in such accounts and believes its cash balances are not exposed to any significant risk.

Property, Plant and Equipment
Property, Plant and Equipment:

Property, plant and equipment are stated at cost less accumulated depreciation and amortization. The Company provides for depreciation and amortization using the Double Declining Balance method over the estimated useful lives (5-7 years) of the related assets.

Maintenance and repair expenditures are charged to operations, and renewals and betterments are capitalized. Items of property, plant and equipment, which are sold, retired or otherwise disposed of, are removed from the asset and accumulated depreciation or amortization accounts. Any gain or loss thereon is either credited or charged to operations.

Income Taxes
Income Taxes:

The Company follows the policy of treating investment tax credits as a reduction in the provision for federal income tax in the year in which the credit arises or may be utilized. Deferred income taxes arise from temporary differences resulting from different depreciation methods used for financial and income tax purposes. The Company has adopted the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 740, Income Taxes, which includes the provisions of Statement of Financial Accounting Standards (“SFAS”) No. 109, “Accounting for Income Taxes.”



Net Income Per Share
Net Income Per Share:

The Company has adopted the provisions of ASC Topic 260, Earnings per Share, which includes the provisions of SFAS No. 128, “Earnings Per Share,” which requires the disclosure of “basic” and “diluted” earnings (loss) per share. Basic earnings per share is computed by dividing net income by the weighted average number of common shares outstanding during each period. Diluted earnings per share is similar to basic earnings per share except that the weighted average number of common shares outstanding is increased to reflect the dilutive effect of potential common shares, such as those issuable upon the exercise of stock or warrants, as if they had been issued. For the three months ended June 27, 2014 and June 28, 2013, respectively, there were no items of potential dilution that would impact on the computation of diluted earnings or loss per share.

Fair Value of Financial Instruments
Fair Value of Financial Instruments:

The carrying value of the Company’s financial instruments, consisting of accounts receivable, accounts payable, and borrowings, approximate their fair value due to the relatively short maturity (three months) of these instruments.



Use of Estimates
Use of Estimates:

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and disclosure of contingent assets and liabilities at the date of the financial statements. Actual amounts could differ from those estimates.

Impairment of Long-Lived Assets
Impairment of Long-Lived Assets:

The Company has adopted the provisions of ASC Topic, 360, Property, Plant and Equipment-Impairment or Disposal of Long-Lived Assets which includes the provisions of SFAS No. 144, “Accounting for The Impairment or Disposal of Long-Lived Assets,” and requires that long-lived assets and certain identifiable intangibles to be held and used by an entity be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company has adopted SFAS No. 144. There were no long-lived asset impairments recognized by the Company for the three months ended June 27, 2014 and June 28, 2013, respectively.

Reporting Comprehensive Income
Reporting Comprehensive Income:

The Company has adopted the provisions of ASC Topic, 220, Comprehensive Income which includes the provisions of SFAS No. 130, “Reporting Comprehensive Income.” This Statement established standards for reporting and display of comprehensive income and its components (revenues, expenses, gains and losses) in an entity’s financial statements. This Statement requires an entity to classify items of other comprehensive income by their nature in a financial statement and display the accumulated balance of other comprehensive income separately from retained earnings and additional paid-in capital in the equity section of a statement of balance sheet. There were no material items of comprehensive income to report for the three months ended June 27, 2014 and June 28, 2013, respectively.

Segment Information
Segment Information:

The Company has adopted the provisions of ASC Topic, 280, Segment Reporting which includes the provisions of SFAS No. 131, “Disclosures About Segment of An Enterprise and Related Information.” This Statement requires public enterprises to report financial and descriptive information about its reportable operating segments and establishes standards for related disclosures about product and services, geographic areas, and major customers. The adoption of ASC Topic 280 did not affect the Company’s presentation of its results of operations or financial position.

Research and Development
Research and Development:

The Company provides personalized engineering services to its customers by designing connectors for specific customer applications. The employment of electromechanical engineers is the anticipated cornerstone of the Company’s future growth. The Company maintains a testing laboratory where its engineers experiment with new connector designs based on changes in technology and in an attempt to create innovative, more efficient connector designs.

The Company did not expend any funds on nor receive any revenues related to customer sponsored research and development activities relating to the development of new designs, techniques and the improvement of existing design during the three months ended June 27, 2014 and June 28, 2013, respectively.

Effect of New Accounting Pronouncements
Effect of New Accounting Pronouncements:

In February 2013, the FASB issued ASU 2013-02, "Comprehensive Income (Topic 220), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income". The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. However, the amendments require an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. In addition, an entity is required to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required under U.S.GAAP to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required under U.S. GAAP that provide additional detail about those amounts. The pronouncement is effective for fiscal years and interim periods ending after December 15, 2012. The adoption of this pronouncement did not have a material effect on our Company's financial position or results of operations.

In October 2012, the FASB issued ASU 2012-04 "Technical corrections and improvements." This ASU makes certain technical correction to the FASB Accounting Standards Codification. The new guidance will be effective for fiscal years beginning after December 15, 2012. The adoption of the new amendments did not have a significant impact on our financial statements.

In July, 2012, the FASB issued ASU 2012-02, "Intangibles - Goodwill and Other (Topic). ASU 2012-02 amends the required annual impairment testing of indefinite-lived intangible assets by providing an entity an option to first assess qualitative factors to determine whether it is more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount. If, after assessing the totality of events and circumstances, an entity determines it is not more likely than not that the fair value of the indefinite-lived asset is less than its carrying amount, then performing the two-step impairment test under Topic 350-30 is unnecessary. However, if an entity concludes otherwise, then it is required to perform the impairment testing under Topic 350-30-35-18F by calculating the fair value of the reporting unit and comparing the results with the carrying amount. If the fair value exceeds the carrying amount, then the entity must perform the second step test of measuring the amount of the impairment test under Topic 350-30-35-19. An entity has the option to bypass the qualitative assessment and proceed directly to the two step goodwill impairment test. Additionally, the entity has the option to resume with the qualitative testing in any subsequent period.

The pronouncement is effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012 and early adoption is permitted. Our Company's adoption of the new standard did not have a material effect on our Company's financial position or results of operations.



In December 2011, the FASB issued ASU 2011-11 "Disclosures about offsetting assets and liabilities". Under the new guidance entities must disclose both gross information and net information on instruments and transactions eligible for offset on the balance sheet in accordance with the offsetting guidance in ASC 210-20-45 or ASC 815-10-45, and instruments and transactions subject to an agreement similar to a master netting arrangement. The new guidance will be effective for the Company beginning April 1, 2013. The adoption of these amendments did not have a significant impact on our Company’s financial statements.

Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our Company's financial statements upon adoption.

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STATEMENTS OF OPERATIONS (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended

Jun. 27, 2014

Jun. 28, 2013

Income Statement [Abstract]

REVENUE, net sales (Note 13) $ 3,935,647 $ 4,090,639

COSTS AND EXPENSES

Cost of products sold 2,500,757 2,488,825

Selling, general and administrative 641,252 636,240

Interest expense 3,514 7,673

Depreciation 82,100 62,800

[CostsAndExpenses] 3,227,623 3,195,538

OPERATING INCOME 708,024 895,101

OTHER INCOME 167 54,218

INCOME BEFORE INCOME TAXES 708,191 949,319

PROVISION FOR INCOME TAXES (320,979) (425,000)

NET INCOME $ 387,212 $ 524,319

BASIC AND DILUTED EARNINGS PER SHARE (Note 2) $ 0.17 $ 0.23

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (IN THOUSANDS) 2,303 2,303

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OTHER CURRENT LIABILITIES
3 Months Ended

Jun. 27, 2014

Payables and Accruals [Abstract]

OTHER CURRENT LIABILITIES
Note 7- OTHER CURRENT LIABILITIES:

Other current liabilities were comprised of the following:

June 27, March 28,

2014 2014

Payroll and vacation accruals $ 495,463 $ 496,388

Sales commissions 55,290 46,758

Insurance 40,160 6,487

Other 9,300 9,510

$ 600,213 $ 559,143

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ACCOUNTS RECEIVABLE FINANCING
3 Months Ended

Jun. 27, 2014

Receivables [Abstract]

ACCOUNTS RECEIVABLE FINANCING
Note 6- ACCOUNTS RECEIVABLE FINANCING:

The Company entered into an accounts receivable financing agreement with a non-bank lending institution (“Factor”) whereby it can borrow up to 80 percent of its eligible receivables (as defined in such financing agreement) at an interest rate of 2.5% above JP Morgan Chase’s publicly announced rate with a minimum rate of 12% per annum. The financing agreement has an initial term of one year and will automatically renew for successive one-year terms, unless terminated by the Company or the Factor upon receiving 60 days prior notice. Funds advanced by the Factor are secured by the Company’s accounts receivable and inventories.

At June 27, 2014, the Company had reported excess payments to the Factor resulting in overpayments of $631,769, which the Company will apply against future borrowings. These excess payments are reported in the accompanying financial statements as of June 27, 2014 as “Excess payments to accounts receivable factor.” As of March 28, 2014, the Company had reported excess payments to the Factor of $630,059.

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OTHER CURRENT LIABILITIES (Tables)
3 Months Ended

Jun. 27, 2014

Other Current Liabilities Tables

Schedule of other current liabilities
Other current liabilities were comprised of the following:

June 27, March 28,

2014 2014

Payroll and vacation accruals $ 495,463 $ 496,388

Sales commissions 55,290 46,758

Insurance 40,160 6,487

Other 9,300 9,510

$ 600,213 $ 559,143

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended

Jun. 27, 2014

Summary Of Significant Accounting Policies Tables

Schedule of funds on deposit
As of June 27, 2014, the Company had funds on deposit in the amount of $1,438,582 in one financial institution comprised of the following:

Non-interest bearing accounts $ 952,368

Interest bearing account 486,214

$ 1,438,582

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2011 EQUITY INCENTIVE PLAN
3 Months Ended

Jun. 27, 2014

Equity Incentive Plan

2011 EQUITY INCENTIVE PLAN
Note 10- 2011 EQUITY INCENTIVE PLAN:

On August 31, 2011, the Company’s shareholders approved the adoption of the Company’s 2011 Equity Incentive Plan (“2011 Plan”) to provide for the grant of stock options and restricted stock awards to purchase up to 750,000 shares of the Company’s common stock to all employees, consultants and other eligible participants including senior management and members of the Board of Directors of the Company. The 2011 Plan replaced the prior 2002 Employee Stock Option Plan which had expired in accordance with its terms.

Options granted to employees under the 2011 Plan may be designated as options which qualify for incentive stock option treatment under Section 422A of the Internal Revenue Code, or options which do not qualify (non-qualified stock options).

Under the 2011 Plan, the exercise price of an option designated as an incentive stock option shall not be less than the fair market value of the Company’s common stock on the day the option is granted. In the event an option designated as an incentive stock option is granted to a ten percent (10%) or greater shareholder, such exercise price shall be at least 110 percent (110%) of the fair market value of the Company’s common stock and the option must not be exercisable after the expiration of five years from the day of the grant. The 2011 Plan also provides that holders of options that wish to pay for the exercise price of their options with shares of the Company’s common stock must have beneficially owned such stock for at least six months prior to the exercise date.

Exercise prices of non-incentive stock options may be less than the fair market value of the Company’s common stock.

The aggregate fair market value of shares subject to options granted to a participant(s), that are designated as incentive stock options, and which become exercisable in any calendar year, shall not exceed $100,000. As of June 27, 2014, no options or restricted stock awards had been granted under the 2011 Plan.

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WORKERS COMPENSATION INSURANCE ASSESSMENT
3 Months Ended

Jun. 27, 2014

Workers Compensation Insurance Assessment

WORKERS COMPENSATION INSURANCE ASSESSMENT
Note 8- WORKERS COMPENSATION INSURANCE ASSESSMENT:

On September 15, 2008, the Company was notified by the State of New York Workers’ Compensation Board (the “Board”) that the Trade Industry Workers’ Compensation Trust for Manufacturers (the “Trust”) had defaulted. As a member of this self-insured group, the Company was assessed on an estimated basis by the Board for its allocable share necessary to discharge all liabilities of the Trust.

The assessed amount for the years 2002 through 2006 was $101,362. The assessed amount for each year is detailed as follows:

2002 $ 16,826

2003 24,934

2004 31,785

2005 14,748

2006 13,069

$ 101,362

The Company did have the option of paying this assessment as a lump sum amount or paying off the assessment over a 60 month period. The Company elected the deferral option, and was obligated to making monthly payments of $1,689 for 59 months, and $1,711 for the 60^th and final month. The Company had recorded this assessment as a charge to Cost of Sales in the quarter ended December 26, 2008.

The Company was subsequently notified that it was being assessed an additional $146,073 covering the years 2002 through 2007, bringing the total deficit allocation assessment to $247,435.

The total revised assessment for the years 2002 to 2007 was as follows:

2002 $ 23,445

2003 43,797

2004 51,381

2005 38,309

2006 46,477

2007 44,026

$ 247,435

Effective as of May 31, 2013, the Company and the WC Board executed a settlement agreement pursuant to which the Company entered into a final settlement of the outstanding liability to the Trust and paid a lump-sum settlement amount equal to $7,771. The Company has no further liability to the Trust. In connection with this final settlement, the WC Board executed and issued a general release to the Company.

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CHANGES IN STOCKHOLDERS' EQUITY
3 Months Ended

Jun. 27, 2014

Changes In Stockholders Equity

CHANGES IN STOCKHOLDERS' EQUITY
Note 9- CHANGES IN STOCKHOLDERS’ EQUITY:

The accumulated retained earnings increased by $387,212, which represents the net income for the three months ended June 27, 2014. Accordingly, the Company reported accumulated retained earnings of $7,700,507 as of June 27, 2014.

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CASH BONUS PLAN
3 Months Ended

Jun. 27, 2014

Cash Bonus Plan

CASH BONUS PLAN
Note 11- CASH BONUS PLAN:

In 1987, the Company adopted a cash bonus plan (“Cash Bonus Plan”) for executive officers. Contributions to the Cash Bonus Plan are made by the Company only after pre-tax operating profits exceed $150,000 for a fiscal year, and then to the extent of 10% of the excess of the greater of $150,000 or 25% of pre-tax operating profits. The Company accrued $50,400 for the three months ended June 27, 2014. For the year ended March 28, 2014, the Company’s contribution was $189,600.

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WORKERS COMPENSATION INSURANCE ASSESSMENT (Details) (USD $)

Jun. 27, 2014

Workers Compensation Assessment

2002 $ 16,826

2003 24,934

2004 31,785

2005 14,748

2006 13,069

Total $ 101,362

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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended

Jun. 27, 2014

Prepaid Expenses And Other Current Assets Tables

Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets were comprised of the following:

June 27, March 28,

2014 2014

Prepaid insurance $ 18,643 $ 5,735

Prepaid corporate taxes 802,933 774,438

Other current assets 25,699 —

$ 847,275 $ 780,173

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)
3 Months Ended 12 Months Ended

Jun. 27, 2014

Weeks

Mar. 28, 2014

Company's net sales percentage to commercial electronic markets 35.00%

Company's net sales percentage to military markets 58.00%

Number of weeks in fiscal period 52

FDIC coverage of deposits $ 250,000

Minimum [Member]

Number of weeks in fiscal period 52

Maximum [Member]

Number of weeks in fiscal period 53

Property, Plant and Equipment [Member] | Minimum [Member]

Useful lives of property plant and equipment 5 years

Property, Plant and Equipment [Member] | Maximum [Member]

Useful lives of property plant and equipment 7 years

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STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
3 Months Ended

Jun. 27, 2014

Jun. 28, 2013

CASH FLOWS FROM OPERATING ACTIVITIES:

Net income $ 387,212 $ 524,319

Adjustments to reconcile net income to net cash provided by operating activities

Depreciation and amortization 82,100 62,800

Changes in assets and liabilities:

Decrease in accounts receivable (388,093) (654,833)

(Increase) in inventories (239,568) (144,820)

(Increase) in excess payments to accounts receivable factor (1,710) (179,135)

(Increase) decrease in prepaid expenses and other current assets (67,102) 155,936

(Increase) in other assets (3,000) (3,000)

Increase (decrease) in accounts payable (73,853) 285,691

Increase in other current liabilities 41,070 47,287

Increase in accrued corporate income taxes 139,474

(Decrease) in workers compensation assessment (68,995)

Total adjustments (510,682) (499,069)

NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES (123,470) 25,250

CASH FLOWS FROM INVESTING ACTIVITIES:

Acquisition of fixed assets (171,408) (110,345)

NET CASH (USED) BY INVESTING ACTIVITIES (171,408) (110,345)

DECREASE IN CASH (294,878) (85,095)

CASH, beginning of period 1,733,460 415,857

CASH, end of period 1,438,582 330,762

Cash paid during the nine months for:

Interest 3,514 6,173

Income Taxes $ 210,000 $ 270,000

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PROPERTY, PLANT AND EQUIPMENT
3 Months Ended

Jun. 27, 2014

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT
Note 5- PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment were comprised of the following:

June 27, March 28,

2014 2014

Computers $ 377,237 $ 315,500

Leasehold improvements 792,657 792,657

Machinery and equipment 5,403,642 5,341,123

Tools and dies 2,934,426 2,887,274

Furniture and fixture 169,978 169,978

Website development cost 9,050 9,050

9,686,990 9,515,582

Less: accumulated depreciation and amortization (8,021,206 ) (7,939,106 )

$ 1,665,784 $ 1,576,476

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)

Jun. 27, 2014

Mar. 28, 2014

Jun. 28, 2013

Mar. 29, 2013

Funds on deposit:

Non-interest bearing accounts $ 952,368

Interest bearing account 486,214

Cash $ 1,438,582 $ 1,733,460 $ 330,762 $ 415,857

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COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)
3 Months Ended

Jun. 27, 2014

Jun. 28, 2013

Commitments and Contingencies Disclosure [Abstract]

Rental expense $ 40,410 $ 39,225

Pension plan contributions $ 32,083 $ 29,431

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Amount of contributions made to multiemployer plans by the employer. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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INVENTORIES (Tables)
3 Months Ended

Jun. 27, 2014

Inventory Disclosure [Abstract]

Schedule of inventories
Inventories were comprised of the following:

June 27, March 28,

2014 2014

Raw materials $ 2,794,464 $ 2,655,600

Work in progress 1,243,361 1,181,575

Finished goods 783,175 744,257

$ 4,821,000 $ 4,581,432

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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WORKERS COMPENSATION INSURANCE ASSESSMENT (Details Narrative) (USD $)	3 Months Ended
	Jun. 27, 2014
Workers Compensation Insurance Assessment Details Narrative
Notification date of assessment	2008-09-15
Deferral payment period, in months	60 months
Monthly payment	$ 1,689
Number of monthly payments	59
Monthly payment for last month	1,711
Additional workers compensation assessment	146,703
Amount paid to trust for lump-sum settlement of assessment	7,771
Debt forgiven due to settlement of workers compensation claim	$ 54,078

CASH BONUS PLAN (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
CASH BONUS PLAN (Details Narrative) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Cash Bonus Plan Details Narrative
Cash Bonus plan, threshold of pre-tax operating profits	$ 150,000
Cash Bonus plan, contribution tier 1	10.00%
Cash Bonus plan, contribution tier 2	25.00%
Cash Bonus plan, contribution	$ 50,400	$ 189,600

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Prepaid Expenses and Other Current Assets
Prepaid Insurance	$ 18,643	$ 5,735
Prepaid corporate taxes	802,933	774,438
Other current assets	25,699
Prepaid expenses and other current assets	$ 847,275	$ 780,173

INVENTORIES (Details) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Outstanding Inventory
Raw Materials	$ 2,794,464	$ 2,655,600
Work in Progress	1,243,361	1,181,575
Finished Goods	783,175	744,257
Inventories	$ 4,821,000	$ 4,581,432

PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Property, Plant and Equipment, Gross	$ 9,686,990	$ 9,515,582
Accumulated depreciation and amortization	(8,021,206)	(7,939,106)
PROPERTY, PLANT AND EQUIPMENT, NET	1,665,784	1,576,476
Computers [Member]
Property, Plant and Equipment, Gross	377,237	315,500
Leasehold Improvements [Member]
Property, Plant and Equipment, Gross	792,657	792,657
Machinery and Equipment [Member]
Property, Plant and Equipment, Gross	5,403,642	5,341,123
Tools and Dies [Member]
Property, Plant and Equipment, Gross	2,934,426	2,887,274
Furniture and Fixture [Member]
Property, Plant and Equipment, Gross	169,978	169,978
Website Development Cost [Member]
Property, Plant and Equipment, Gross	$ 9,050	$ 9,050

ACCOUNTS RECEIVABLE FINANCING (Details Narrative)	3 Months Ended
ACCOUNTS RECEIVABLE FINANCING (Details Narrative)	Jun. 27, 2014
Receivables [Abstract]
Financing agreement - percentage of eligible receivables that may be borrowed	80.00%
Interest rate above JPMC rate, ceiling	2.50%
Interest rate floor	12.00%
Financing agreement term (years)	1 year
Financing agreement notice (days)	60 days

OTHER CURRENT LIABILITIES (Details) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Other Current Liabilities
Payroll and vacation accruals	$ 495,463	$ 496,388
Sales commissions	55,290	46,758
Insurance	40,160	6,487
Other	9,300	9,510
[us-gaap:OtherLiabilitiesCurrent]	$ 600,213	$ 559,143

BALANCE SHEETS (Unaudited) (USD $)	Jun. 27, 2014	Mar. 28, 2014
CURRENT ASSETS:
Cash	$ 1,438,582	$ 1,733,460
Accounts receivable, less allowances for doubtful accounts of $11,562 at June 27, 2014 and March 28, 2014	2,044,023	1,655,930
Inventories (Note 3)	4,821,000	4,581,432
Excess payments to accounts receivable factor (Note 6)	631,769	630,059
Prepaid expenses and other current assets (Note 4)	847,275	780,173
Total Current Assets	9,782,649	9,381,054
PROPERTY, PLANT AND EQUIPMENT, less accumulated depreciation and amortization of $8,021,206 at June 27, 2014 and $7,939,106 at March 28, 2014 (Note 5)	1,665,784	1,576,476
OTHER ASSETS:
Other assets	49,284	46,284
Total Assets	11,497,717	11,003,814
CURRENT LIABILITIES:
Accounts payable	193,746	267,599
Accrued corporate income taxes	235,643	96,169
Other current liabilities (Note 7)	600,213	559,143
Total Current Liabilities	1,029,602	922,911
LONG-TERM LIABILITIES:
Total Long-Term Liabilities
Total Liabilities	1,029,602	922,911
STOCKHOLDERS' EQUITY:
Common stock, $.01 par value; 10,000,000 shares authorized; 2,303,468 shares issued and outstanding at June 27, 2014 and March 28, 2014	23,035	23,035
Capital in excess of par value	2,744,573	2,744,573
Retained earnings (Note 9)	7,700,507	7,313,295
Total Stockholders' Equity	10,468,115	10,080,903
Total Liabilities and Stockholders' Equity	$ 11,497,717	$ 11,003,814

WORKERS COMPENSATION INSURANCE ASSESSMENT (Details 1) (USD $)	Jun. 27, 2014
Workers Compensation Assessment Revised
2002	$ 23,445
2003	43,797
2004	51,381
2005	38,309
2006	46,477
2007	44,026
Total	$ 247,435

2011 EQUITY INCENTIVE PLAN (Details Narrative) (USD $)	Jun. 27, 2014
Equity Incentive Plan Details Narrative
Number of Stock Options and Restricted Stock Awards authorized under 2011 Equity Incentive Plan	750,000
Incentive stock options, granted to shareholder holdings (percent)	10.00%
Incentive stock options, exercise price as compared to fair market value (percent) to majority shareholder	110.00%
FMV of shares subject to options granted to participants and designated as incentive stock options, maximum amount	$ 100,000

BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Jun. 27, 2014	Mar. 28, 2014
Statement of Financial Position [Abstract]
Allowances for doubtful accounts	$ 11,562	$ 11,562
Accumulated depreciation and amortization	$ 8,021,206	$ 7,939,106
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	10,000,000	10,000,000
Common stock, shares issued	2,303,468	2,303,468
Common stock, shares outstanding	2,303,468	2,303,468

Document and Entity Information	3 Months Ended
Document and Entity Information	Jun. 27, 2014
Document And Entity Information
Entity Registrant Name	IEH CORPORATION
Entity Central Index Key	0000050292
Document Type	10-Q
Document Period End Date	Jun. 27, 2014
Amendment Flag	false
Current Fiscal Year End Date	--03-27
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	2,303,468
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

STATEMENTS OF OPERATIONS (Unaudited) (USD $) Share data in Thousands, except Per Share data, unless otherwise specified	3 Months Ended
	Jun. 27, 2014	Jun. 28, 2013
Income Statement [Abstract]
REVENUE, net sales (Note 13)	$ 3,935,647	$ 4,090,639
COSTS AND EXPENSES
Cost of products sold	2,500,757	2,488,825
Selling, general and administrative	641,252	636,240
Interest expense	3,514	7,673
Depreciation	82,100	62,800
[CostsAndExpenses]	3,227,623	3,195,538
OPERATING INCOME	708,024	895,101
OTHER INCOME	167	54,218
INCOME BEFORE INCOME TAXES	708,191	949,319
PROVISION FOR INCOME TAXES	(320,979)	(425,000)
NET INCOME	$ 387,212	$ 524,319
BASIC AND DILUTED EARNINGS PER SHARE (Note 2)	$ 0.17	$ 0.23
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING (IN THOUSANDS)	2,303	2,303

WORKERS COMPENSATION INSURANCE ASSESSMENT (Details) (USD $)	Jun. 27, 2014
Workers Compensation Assessment
2002	$ 16,826
2003	24,934
2004	31,785
2005	14,748
2006	13,069
Total	$ 101,362

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Jun. 27, 2014 Weeks	Mar. 28, 2014
Company's net sales percentage to commercial electronic markets		35.00%
Company's net sales percentage to military markets		58.00%
Number of weeks in fiscal period	52
FDIC coverage of deposits	$ 250,000
Minimum [Member]
Number of weeks in fiscal period	52
Maximum [Member]
Number of weeks in fiscal period	53
Property, Plant and Equipment [Member] \| Minimum [Member]
Useful lives of property plant and equipment	5 years
Property, Plant and Equipment [Member] \| Maximum [Member]
Useful lives of property plant and equipment	7 years

STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	3 Months Ended
STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	Jun. 27, 2014	Jun. 28, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 387,212	$ 524,319
Adjustments to reconcile net income to net cash provided by operating activities
Depreciation and amortization	82,100	62,800
Changes in assets and liabilities:
Decrease in accounts receivable	(388,093)	(654,833)
(Increase) in inventories	(239,568)	(144,820)
(Increase) in excess payments to accounts receivable factor	(1,710)	(179,135)
(Increase) decrease in prepaid expenses and other current assets	(67,102)	155,936
(Increase) in other assets	(3,000)	(3,000)
Increase (decrease) in accounts payable	(73,853)	285,691
Increase in other current liabilities	41,070	47,287
Increase in accrued corporate income taxes	139,474
(Decrease) in workers compensation assessment		(68,995)
Total adjustments	(510,682)	(499,069)
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES	(123,470)	25,250
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of fixed assets	(171,408)	(110,345)
NET CASH (USED) BY INVESTING ACTIVITIES	(171,408)	(110,345)
DECREASE IN CASH	(294,878)	(85,095)
CASH, beginning of period	1,733,460	415,857
CASH, end of period	1,438,582	330,762
Cash paid during the nine months for:
Interest	3,514	6,173
Income Taxes	$ 210,000	$ 270,000

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	Jun. 27, 2014	Mar. 28, 2014	Jun. 28, 2013	Mar. 29, 2013
Funds on deposit:
Non-interest bearing accounts	$ 952,368
Interest bearing account	486,214
Cash	$ 1,438,582	$ 1,733,460	$ 330,762	$ 415,857