IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
| 01-2002 | 10-2001 | 07-2001 | 04-2001 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 964,950 | 1,044,025 | 1,091,071 | 1,107,803 | 1,051,310 |
| Marketable Securities | 89,769 | 8,541 | 3,489 | 11,915 | 26,104 |
| Receivables | 147,911 | 109,218 | 116,759 | 144,043 | 141,195 |
| Inventories | N/A | N/A | N/A | N/A | 10,187 |
| Other current assets | 48,876 | 32,652 | 32,413 | 35,895 | 38,214 |
| TOTAL | $1,251,506 | $1,194,436 | $1,243,732 | $1,299,656 | $1,267,010 |
| Non-Current Assets | |||||
| PPE Net | 257,326 | 228,371 | 224,042 | 215,120 | 207,001 |
| Investments And Advances | 78,971 | 79,683 | 60,732 | 66,829 | 99,309 |
| Intangibles | 31,644 | 31,527 | 197,804 | 180,942 | 136,701 |
| Other Non-Current Assets | 145,601 | 145,026 | 155,279 | 345,979 | 332,309 |
| TOTAL | $513,542 | $484,607 | $637,857 | $808,870 | $775,320 |
| Total Assets | $1,765,048 | $1,679,043 | $1,881,589 | $2,108,526 | $2,042,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 131,031 | 135,040 | 163,313 | 190,548 | 124,944 |
| Accrued Expenses | 103,048 | 49,110 | 54,893 | 23,884 | 19,691 |
| Deferred Revenues | 92,765 | 87,687 | 71,387 | 67,156 | 48,314 |
| TOTAL | $370,379 | $316,081 | $328,339 | $319,104 | $238,278 |
| Non-Current Liabilities | |||||
| Long Term Debt | 380 | 403 | N/A | 337 | 390 |
| Deferred Revenues | 92,765 | 87,687 | 71,387 | 67,156 | 48,314 |
| Other Non-Current Liabilities | 57,753 | 24,585 | 35,921 | 13,509 | 7,409 |
| TOTAL | $454,127 | $459,852 | $477,014 | $581,377 | $620,550 |
| Total Liabilities | $824,506 | $775,933 | $805,353 | $900,481 | $858,828 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,449 | 26,880 | 26,762 | 25,694 | 10,729 |
| Common Shares | 759 | 709 | 719 | 685 | 71 |
| Retained earnings | 546,559 | 563,771 | 722,086 | 893,915 | 942,191 |
| Other shareholders' equity | -8,169 | -4,452 | -2,662 | -5,185 | 432 |
| TOTAL | $940,542 | $903,110 | $1,076,236 | $1,208,045 | $1,183,502 |
| Total Liabilities And Equity | $1,765,048 | $1,679,043 | $1,881,589 | $2,108,526 | $2,042,330 |