IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 07-2000 | 07-1999 | 07-1998 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 162,879 | 52,900 | 115,280 |
| Marketable Securities | 230,160 | 77,870 | 60,300 |
| Receivables | 160,995 | 106,140 | 38,030 |
| Other current assets | 87,859 | 55,280 | 14,250 |
| TOTAL | $641,893 | $292,190 | $227,860 |
| Non-Current Assets | |||
| PPE Net | 225,638 | 114,120 | 75,330 |
| Investments And Advances | 161,596 | 0 | 0 |
| Intangibles | 162,233 | 0 | 0 |
| Other Non-Current Assets | 27,695 | 108,990 | 113,980 |
| TOTAL | $577,162 | $223,110 | $189,310 |
| Total Assets | $1,219,055 | $515,330 | $417,190 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 161,888 | 79,470 | 38,790 |
| Accrued Expenses | 36,436 | 5,350 | 3,490 |
| Deferred Revenues | 48,572 | N/A | N/A |
| TOTAL | $293,963 | $112,780 | $61,480 |
| Non-Current Liabilities | |||
| Long Term Debt | 12,174 | 112,970 | 101,830 |
| Deferred Revenues | 48,572 | N/A | N/A |
| Other Non-Current Liabilities | 232,018 | 20,430 | 3,890 |
| TOTAL | $456,904 | $149,140 | $116,950 |
| Total Liabilities | $750,867 | $261,930 | $178,440 |
| Shareholders' Equity | |||
| Common Shares | 719 | 340 | 330 |
| Retained earnings | 189,727 | -25,420 | -28,340 |
| Other shareholders' equity | -92,904 | -260 | -10 |
| TOTAL | $468,188 | $253,400 | $238,740 |
| Total Liabilities And Equity | $1,219,055 | $515,330 | $417,180 |