IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 04-1998 | 01-1998 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 168,610 | 8,640 |
| Marketable Securities | 10,910 | 0 |
| Receivables | 40,240 | 31,790 |
| Other current assets | 10,100 | 5,460 |
| TOTAL | $229,860 | $45,890 |
| Non-Current Assets | ||
| Other Non-Current Assets | 42,060 | 9,610 |
| TOTAL | $42,060 | $9,610 |
| Total Assets | $321,900 | $90,340 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 26,700 | 23,320 |
| Accrued Expenses | 2,090 | 600 |
| TOTAL | $39,610 | $31,230 |
| Non-Current Liabilities | ||
| Long Term Debt | 102,330 | 5,580 |
| Other Non-Current Liabilities | 1,100 | 7,600 |
| TOTAL | $109,530 | $18,730 |
| Total Liabilities | $149,140 | $49,970 |
| Shareholders' Equity | ||
| Common Shares | 290 | 230 |
| Retained earnings | -11,990 | -16,830 |
| TOTAL | $172,750 | $40,370 |
| Total Liabilities And Equity | $321,890 | $90,340 |