Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 810K
2: EX-10.1 Material Contract HTML 325K
3: EX-10.2 Material Contract HTML 98K
4: EX-10.3 Material Contract HTML 27K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
14: R1 Cover Page HTML 75K
15: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 104K
16: R3 Condensed Consolidated Balance Sheets HTML 42K
[Parenthetical]
17: R4 Condensed Consolidated Statements of Operations HTML 63K
(Unaudited)
18: R5 CONDENSED CONSOLIDATED STATEMENTS of CHANGES in HTML 90K
STOCKHOLDERS' EQUITY (Unaudited)
19: R6 CONDENSED CONSOLIDATED STATEMENTS of CASH FLOWS HTML 116K
(Unaudited)
20: R7 Revenue Recognition HTML 107K
21: R8 Allowance for Doubtful Accounts HTML 36K
22: R9 Inventories HTML 35K
23: R10 Property, Plant & Equipment, Net HTML 56K
24: R11 Credit Facilities HTML 85K
25: R12 Warranty Reserves HTML 37K
26: R13 Stock-Based Compensation HTML 184K
27: R14 Income Taxes HTML 38K
28: R15 Market Sectors and Major Customers HTML 41K
29: R16 Commitments and Contingencies HTML 25K
30: R17 Leases HTML 181K
31: R18 Net Income Per Share HTML 85K
32: R19 Our Business and Summary of Significant Accounting HTML 111K
Policies (Policies)
33: R20 Our Business and Summary of Significant Accounting HTML 62K
Policies (Tables)
34: R21 Revenue Recognition (Tables) HTML 69K
35: R22 Allowance for Doubtful Accounts (Tables) HTML 36K
36: R23 Inventories (Tables) HTML 36K
37: R24 Property, Plant & Equipment (Tables) HTML 62K
38: R25 Credit Facilities (Tables) HTML 71K
39: R26 Warranty Reserves (Tables) HTML 36K
40: R27 Stock-Based Compensation (Tables) HTML 185K
41: R28 Income Taxes (Tables) HTML 35K
42: R29 Market Sectors and Major Customers (Tables) HTML 40K
43: R30 Leases (Tables) HTML 102K
44: R31 Net Income Per Share (Tables) HTML 74K
45: R32 OUR BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 35K
POLICIES - Property, Plant and Equipment (Details)
46: R33 OUR BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 33K
POLICIES - Narrative (Details)
47: R34 REVENUE RECOGNITION - Narrative (Details) HTML 36K
48: R35 REVENUE RECOGNITION - Schedule of Net Sales from HTML 44K
Contracts with Customers by Market Sector
(Details)
49: R36 REVENUE RECOGNITION - Impact of Topic 606 on HTML 30K
Consolidated Balance Sheet (Details)
50: R37 REVENUE RECOGNITION - Impact of Topic 606 on HTML 35K
Consolidated Income Statement (Details)
51: R38 REVENUE RECOGNITION - Customer Deposits (Details) HTML 29K
52: R39 Allowance for Doubtful Accounts (Details) HTML 29K
53: R40 Inventories (Details) HTML 30K
54: R41 PROPERTY, PLANT & EQUIPMENT - Summary of Fixed HTML 46K
Assets (Details)
55: R42 PROPERTY, PLANT & EQUIPMENT - Depreciation Expense HTML 24K
(Details)
56: R43 CREDIT FACILITIES - Summary of Borrowings HTML 53K
(Details)
57: R44 CREDIT FACILITIES - Narrative (Details) HTML 90K
58: R45 CREDIT FACILITIES - Long-term Debt Maturities HTML 38K
(Details)
59: R46 Warranty Reserves (Details) HTML 30K
60: R47 STOCK-BASED COMPENSATION - Narrative (Details) HTML 53K
61: R48 STOCK-BASED COMPENSATION - Valuation Assumptions HTML 36K
(Details)
62: R49 STOCK-BASED COMPENSATION - Summary of Stock Option HTML 82K
Activity (Details)
63: R50 STOCK-BASED COMPENSATION - Changes in Non-Vested HTML 28K
Options Outstanding (Details)
64: R51 STOCK-BASED COMPENSATION - Summary of Restricted HTML 59K
Stock Activity (Details)
65: R52 STOCK-BASED COMPENSATION STOCK-BASED COMPENSATION HTML 57K
- Schedule of Restricted Stock Units (Details)
66: R53 INCOME TAXES - Tax Provision/Benefit (Details) HTML 25K
67: R54 INCOME TAXES - Narrative (Details) HTML 26K
68: R55 MARKET SECTORS AND MAJOR CUSTOMERS - Summary of HTML 33K
Sales (Details)
69: R56 MARKET SECTORS AND MAJOR CUSTOMERS - Narrative HTML 36K
(Details)
70: R57 LEASES - Narrative (Details) HTML 26K
71: R58 LEASES - Supplemental Balance Sheet Information HTML 33K
Related To Operating Leases (Details)
72: R59 LEASES - Components of Operating Lease Expense and HTML 36K
Supplemental Cash Flow Information (Details)
73: R60 LEASES - Summary of Operating Lease Payments for HTML 39K
Next Five Years (Details)
74: R61 LEASES - Summary of Finance Lease Payments for HTML 39K
Next Five Years (Details)
75: R62 LEASES - Summary of Future Minimum Payments on HTML 39K
Capital Leases (Details)
76: R63 NET INCOME PER SHARE Earnings Per Share - Summary HTML 61K
of Shares Used in EPS Calculation (Details)
77: R9999 Uncategorized Items - iec-20200626.htm HTML 23K
79: XML IDEA XML File -- Filing Summary XML 142K
13: XML XBRL Instance -- iec-20200626_htm XML 2.26M
78: EXCEL IDEA Workbook of Financial Reports XLSX 87K
9: EX-101.CAL XBRL Calculations -- iec-20200626_cal XML 225K
10: EX-101.DEF XBRL Definitions -- iec-20200626_def XML 525K
11: EX-101.LAB XBRL Labels -- iec-20200626_lab XML 1.58M
12: EX-101.PRE XBRL Presentations -- iec-20200626_pre XML 1.00M
8: EX-101.SCH XBRL Schema -- iec-20200626 XSD 146K
80: JSON XBRL Instance as JSON Data -- MetaLinks 336± 529K
81: ZIP XBRL Zipped Folder -- 0000049728-20-000074-xbrl Zip 375K
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of IEC Electronics Corp. (the "Company") on Form 10-Q for the three and nine months ended June 26, 2020 as filed with the Securities and Exchange Commission on the day hereof (the "Report"), I, Jeffrey
T. Schlarbaum, President & Chief Executive Officer of the Company and I, Thomas L. Barbato, Senior Vice President and Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
