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IDT Australia Ltd (IDT.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	2,236	4,053	3,427	2,052	4,266
Receivables	8,738	6,692	6,155	8,359	6,095
Inventories	1,581	1,883	1,291	1,375	1,612
Income taxes - deferred	430	433	445	N/A	N/A
Other current assets	0	0	0	366	278
TOTAL	$13,405	$13,475	$11,614	$12,316	$12,351

Non-Current Assets
PPE Net	23,875	23,085	22,629	20,498	15,875
TOTAL	$23,875	$23,085	$22,629	$20,498	$15,875

Total Assets	$37,280	$36,560	$34,243	$32,814	$28,225

Liabilities
Current Liabilities
Short Term Debt	558	558	59	957	142
Accounts payable and accrued liabilities	1,114	2,044	1,503	1,201	931
TOTAL	$3,994	$4,169	$3,402	$6,675	$4,291

Non-Current Liabilities
Long Term Debt	1,439	1,997	2,055	614	1,571
Other Non-Current Liabilities	755	735	730	576	419
TOTAL	$4,138	$4,501	$4,429	$2,880	$3,463

Total Liabilities	$8,132	$8,670	$7,831	$9,554	$7,754

Shareholders' Equity
Common Shares	15,385	15,386	15,387	15,389	14,681
Retained earnings	13,763	12,504	11,025	7,871	5,790
TOTAL	$29,148	$27,890	$26,412	$23,260	$20,471

Total Liabilities And Equity	$37,280	$36,560	$34,243	$32,814	$28,225