IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 01-2012 | 10-2011 | 07-2011 | 04-2011 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 138,889 | 135,447 | 224,554 | 276,229 | 258,932 |
| Marketable Securities | 171 | 208 | 3,740 | 3,841 | 4,114 |
| Receivables | 93,958 | 93,757 | 100,146 | 128,206 | 134,492 |
| Other current assets | 13,027 | 10,871 | 76,860 | 18,641 | 16,903 |
| TOTAL | $263,031 | $258,273 | $427,220 | $450,091 | $435,741 |
| Non-Current Assets | |||||
| PPE Net | 86,475 | 88,075 | 90,471 | 90,862 | 92,633 |
| Investments And Advances | 5,455 | 8,111 | 8,721 | 8,458 | 7,861 |
| Intangibles | 17,064 | 17,413 | 17,673 | 21,636 | 21,636 |
| Other Non-Current Assets | 20,834 | 22,101 | 24,081 | 10,221 | 10,312 |
| TOTAL | $129,828 | $135,700 | $140,946 | $131,177 | $132,442 |
| Total Assets | $392,859 | $393,973 | $568,166 | $581,268 | $568,183 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 41,310 | 48,042 | 40,802 | 59,647 | 59,873 |
| Accrued Expenses | 157,524 | 155,380 | 166,617 | 154,953 | 152,921 |
| Deferred Revenues | 77,888 | 74,278 | 78,852 | 82,205 | 80,490 |
| TOTAL | $281,803 | $282,373 | $321,420 | $317,777 | $313,914 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,664 | 29,615 | 29,564 | 33,540 | 33,578 |
| Deferred Revenues | 77,888 | 74,278 | 78,852 | 82,205 | 80,490 |
| Other Non-Current Liabilities | 12,136 | 12,237 | 15,099 | 12,083 | 13,671 |
| TOTAL | $42,073 | $41,105 | $42,956 | $44,444 | $46,503 |
| Total Liabilities | $323,876 | $323,478 | $364,376 | $362,221 | $360,417 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,764 | 22,743 | 22,683 | 22,990 | 23,000 |
| Common Shares | 270 | 269 | 269 | 269 | 361 |
| Retained earnings | -229,847 | -229,535 | -219,992 | -215,002 | -222,003 |
| Other shareholders' equity | 307 | 2,362 | -2,219 | 581 | -177 |
| TOTAL | $68,983 | $70,495 | $203,790 | $219,047 | $207,766 |
| Total Liabilities And Equity | $392,859 | $393,973 | $568,166 | $581,268 | $568,183 |