IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 01-2007 | 10-2006 | 07-2006 | 04-2006 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 340,250 | 302,190 | 119,109 | 126,363 | 48,978 |
| Marketable Securities | 427,704 | 505,684 | 390,696 | 582,432 | 649,344 |
| Receivables | 183,339 | 178,859 | 185,125 | 199,173 | 208,053 |
| Other current assets | 78,316 | 74,969 | 509,391 | 145,924 | 202,188 |
| TOTAL | $1,029,609 | $1,061,702 | $1,238,154 | $1,053,892 | $1,108,563 |
| Non-Current Assets | |||||
| PPE Net | 273,098 | 284,112 | 292,152 | 315,690 | 317,498 |
| Investments And Advances | 53,329 | 52,005 | 51,872 | 56,612 | 53,968 |
| Intangibles | 124,746 | 122,259 | 133,022 | 211,205 | 185,281 |
| Other Non-Current Assets | 47,500 | 47,608 | 47,639 | 198,341 | 169,120 |
| TOTAL | $498,673 | $505,984 | $524,685 | $781,848 | $725,867 |
| Total Assets | $1,528,282 | $1,567,686 | $1,762,839 | $1,835,740 | $1,834,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 71,556 | 67,652 | 82,327 | 89,937 | 86,430 |
| Accrued Expenses | 249,397 | 269,020 | 260,087 | 283,453 | 254,257 |
| Deferred Revenues | 123,693 | 137,278 | 134,286 | 144,708 | 146,784 |
| TOTAL | $472,803 | $504,244 | $679,812 | $572,955 | $580,959 |
| Non-Current Liabilities | |||||
| Long Term Debt | 89,064 | 89,737 | 90,370 | 159,154 | 146,469 |
| Deferred Revenues | 123,693 | 137,278 | 134,286 | 144,708 | 146,784 |
| Other Non-Current Liabilities | 17,686 | 16,275 | 50,077 | 53,573 | 54,470 |
| TOTAL | $250,282 | $244,041 | $279,675 | $356,971 | $346,326 |
| Total Liabilities | $723,085 | $748,285 | $959,487 | $929,926 | $927,285 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,362 | 27,221 | 27,150 | 32,080 | 32,077 |
| Common Shares | 976 | 970 | 1,117 | 1,112 | 1,112 |
| Retained earnings | 306,796 | 333,761 | 119,841 | 206,316 | 214,935 |
| Other shareholders' equity | 14,684 | 8,894 | 1,327 | 2,587 | -113 |
| TOTAL | $805,197 | $819,401 | $803,352 | $905,814 | $907,145 |
| Total Liabilities And Equity | $1,528,282 | $1,567,686 | $1,762,839 | $1,835,740 | $1,834,430 |