IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
| 07-1999 | 04-1999 | 01-1999 | 10-1998 | 07-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,900 | 20,010 | 60,990 | 98,440 | 115,280 |
| Marketable Securities | 77,870 | 82,920 | 78,910 | 52,450 | 60,300 |
| Receivables | 106,140 | 78,460 | 61,750 | 44,660 | 38,030 |
| Other current assets | 55,280 | 31,850 | 26,490 | 21,250 | 14,250 |
| TOTAL | $292,190 | $213,240 | $228,140 | $216,800 | $227,860 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 108,990 | 145,640 | 122,370 | 123,390 | 113,980 |
| TOTAL | $108,990 | $145,640 | $122,370 | $123,390 | $113,980 |
| Total Assets | $515,330 | $462,670 | $450,590 | $423,970 | $417,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 79,470 | 53,610 | 53,850 | 41,280 | 38,790 |
| Accrued Expenses | 5,350 | 2,640 | 2,280 | 1,750 | 3,490 |
| TOTAL | $112,780 | $85,550 | $81,910 | $61,580 | $61,480 |
| Non-Current Liabilities | |||||
| Long Term Debt | 112,970 | 100,550 | 100,670 | 101,100 | 101,830 |
| Other Non-Current Liabilities | 20,430 | 1,660 | 1,150 | 5,510 | 3,890 |
| TOTAL | $149,140 | $119,560 | $120,930 | $117,330 | $116,950 |
| Total Liabilities | $261,930 | $205,130 | $202,860 | $178,940 | $178,440 |
| Shareholders' Equity | |||||
| Common Shares | 340 | 330 | 330 | 330 | 330 |
| Retained earnings | -25,420 | -19,340 | -21,400 | -23,450 | -28,340 |
| Other shareholders' equity | -260 | 10 | 10 | 0 | -10 |
| TOTAL | $253,400 | $257,540 | $247,730 | $245,030 | $238,740 |
| Total Liabilities And Equity | $515,330 | $462,670 | $450,590 | $423,970 | $417,180 |