IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 10-2010 | 07-2010 | 04-2010 | 01-2010 | 10-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 238,035 | 233,584 | 229,247 | 193,854 | 181,403 |
| Marketable Securities | 5,276 | 1,738 | 2,391 | 3,568 | 8,014 |
| Receivables | 113,436 | 105,232 | 106,037 | 117,232 | 116,312 |
| Other current assets | 19,457 | 15,084 | 16,065 | 18,378 | 18,786 |
| TOTAL | $397,706 | $381,114 | $368,249 | $349,729 | $343,344 |
| Non-Current Assets | |||||
| PPE Net | 95,067 | 96,892 | 103,724 | 110,076 | 116,324 |
| Investments And Advances | 9,164 | 8,375 | 7,879 | 7,857 | 9,833 |
| Intangibles | 21,952 | 22,104 | 22,741 | 21,714 | 22,323 |
| Other Non-Current Assets | 8,957 | 9,310 | 10,900 | 11,841 | 12,270 |
| TOTAL | $135,140 | $136,681 | $145,244 | $151,488 | $160,750 |
| Total Assets | $532,846 | $517,795 | $513,493 | $501,217 | $504,094 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 53,639 | 52,957 | 48,908 | 57,321 | 62,330 |
| Accrued Expenses | 132,650 | 143,822 | 147,143 | 145,105 | 139,608 |
| Deferred Revenues | 83,608 | 69,186 | 71,934 | 70,154 | 71,195 |
| TOTAL | $289,651 | $284,982 | $280,174 | $285,974 | $287,453 |
| Non-Current Liabilities | |||||
| Long Term Debt | 33,609 | 33,640 | 36,394 | 36,377 | 36,439 |
| Deferred Revenues | 83,608 | 69,186 | 71,934 | 70,154 | 71,195 |
| Other Non-Current Liabilities | 7,711 | 12,728 | 16,156 | 15,183 | 16,539 |
| TOTAL | $41,600 | $46,840 | $53,164 | $52,885 | $56,798 |
| Total Liabilities | $331,251 | $331,822 | $333,338 | $338,859 | $344,251 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,629 | 22,629 | 22,621 | 22,633 | 22,691 |
| Common Shares | 357 | 357 | 357 | 357 | 357 |
| Retained earnings | -215,978 | -231,626 | -239,081 | -251,688 | -255,397 |
| Other shareholders' equity | 998 | 1,541 | 2,147 | 989 | 1,869 |
| TOTAL | $201,595 | $185,973 | $180,155 | $162,358 | $159,843 |
| Total Liabilities And Equity | $532,846 | $517,795 | $513,493 | $501,217 | $504,094 |