IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 04-2003 | 01-2003 | 10-2002 | 07-2002 | 04-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 243,415 | 162,010 | 315,830 | 415,464 | 752,969 |
| Marketable Securities | 794,259 | 916,465 | 798,642 | 684,502 | 268,565 |
| Receivables | 133,127 | 123,393 | 119,905 | 129,308 | 133,894 |
| Other current assets | 88,199 | 85,302 | 77,901 | 82,892 | 41,092 |
| TOTAL | $1,259,000 | $1,287,170 | $1,312,278 | $1,312,166 | $1,196,520 |
| Non-Current Assets | |||||
| PPE Net | 288,070 | 281,974 | 271,429 | 279,410 | 262,488 |
| Investments And Advances | 39,471 | 39,194 | 43,639 | 62,789 | 62,392 |
| Intangibles | 58,734 | 60,276 | 59,515 | 61,653 | 53,591 |
| Other Non-Current Assets | 76,218 | 47,771 | 44,581 | 61,644 | 150,118 |
| TOTAL | $462,493 | $429,215 | $419,164 | $465,496 | $528,589 |
| Total Assets | $1,721,493 | $1,716,385 | $1,731,442 | $1,777,662 | $1,725,109 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 97,760 | 122,335 | 125,537 | 128,863 | 117,787 |
| Accrued Expenses | 173,601 | 142,599 | 149,857 | 160,159 | 128,167 |
| Deferred Revenues | 120,836 | 122,073 | 119,111 | 120,206 | 98,218 |
| TOTAL | $450,927 | $447,453 | $440,164 | $454,682 | $379,990 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 120,836 | 122,073 | 119,111 | 120,206 | 98,218 |
| Other Non-Current Liabilities | 176,483 | 169,150 | 173,687 | 171,624 | 54,367 |
| TOTAL | $406,421 | $416,110 | $432,923 | $453,210 | $416,727 |
| Total Liabilities | $857,348 | $863,563 | $873,087 | $907,892 | $796,717 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,041 | 29,797 | 29,660 | 29,640 | 29,339 |
| Common Shares | 805 | 799 | 795 | 794 | 780 |
| Retained earnings | 392,884 | 402,187 | 414,646 | 418,737 | 496,966 |
| Other shareholders' equity | -11,989 | -11,414 | -12,457 | -2,148 | -4,681 |
| TOTAL | $864,145 | $852,822 | $858,355 | $869,770 | $928,392 |
| Total Liabilities And Equity | $1,721,493 | $1,716,385 | $1,731,442 | $1,777,662 | $1,725,109 |