Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - IEH Corp | ex31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - IEH Corp | ex31-1.htm |
| EX-32.1 - EXHIBIT 32.1 - IEH Corp | ex32-1.htm |
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
_______________________
FORM
10-Q
Amendment
No. 1
þ QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
For
the quarterly period ended September 25, 2009
o 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.
Check whether the Issuer: (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 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
26, 2009.
IEH
CORPORATION
EXPLANATORY
NOTE
We are
filing this Amendment No. 1 (“Amendment No. 1”) to our Quarterly Report on Form
10-Q for the quarter ended September 25, 2009 (“Original Form 10-Q”), as filed
with the Securities and Exchange Commission (“Commission”) on November 9, 2009,
in order to revise Principal Executive Officer and Principal Financial Officer
certifications originally filed as Exhibits 31.1 and 31.2 pursuant to the
requirements of Item 601(b)(31) of Regulation S-K.
This
Amendment No. 1 is limited in scope to the items identified above and should be
read in conjunction with the Original Form 10-Q and our other filings with the
Commission.
This
Amendment No. 1 does not reflect events occurring after the filing of the
Original Form 10-Q or modify or update those disclosures affected by subsequent
events. Consequently, all other information is unchanged and reflects the
disclosures made at the time of the filing of the Original Form 10-Q. With this
Amendment No. 1, the Principal Executive Officer and Principal Financial
Officer of the Company have reissued their certifications, as amended pursuant
to comments by the Staff of the Commission, and required by Sections 302
and 906 of the Sarbanes-Oxley Act of 2002, which are included in Item 6.
Exhibits furnished herewith.
IEH
CORPORATION
CONTENTS
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Page
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||
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Number
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PART
II –
|
OTHER
INFORMATION
|
2
|
|
ITEM
6 –
|
EXHIBITS
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2
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SIGNATURES
|
2
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|
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EXHIBITS
|
||
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Exhibit
31.1
|
Certification
Pursuant to Section 302 of the Sarbanes Oxley Act
|
3
|
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Exhibit
31.2
|
Certification
Pursuant to Section 302 of the Sarbanes Oxley Act
|
4
|
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Exhibit
32.1
|
Certifications
Pursuant to Section 906 of the Sarbanes Oxley Act
|
5
|
-1-
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 Certifications
Pursuant to Section 906 of the Sarbanes Oxley Act
(b)
Reports on Form 8-K during Quarter
None
SIGNATURES
In
accordance with the requirements of the Exchange Act, 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)
|
||
|
May
11, 2010
|
/s/
Michael Offerman
|
|
|
Michael
Offerman
|
||
|
President
(Principal Executive Officer)
|
||
|
May
11, 2010
|
/s/
Robert Knoth
|
|
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Robert
Knoth
|
||
|
Chief
Financial Officer (Principal Accounting Officer)
|
||
-2-