IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 10-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,128 | 201,222 | 166,453 | 233,094 | 252,401 |
| Marketable Securities | 44,926 | 24,327 | 18,664 | 14,640 | 15,604 |
| Receivables | 47,182 | 44,166 | 47,400 | 52,172 | 50,963 |
| Other current assets | 17,004 | 44,627 | 26,686 | 30,104 | 26,964 |
| TOTAL | $325,282 | $322,132 | $291,916 | $355,461 | $373,741 |
| Non-Current Assets | |||||
| PPE Net | 30,509 | 30,061 | 30,436 | 31,556 | 32,874 |
| Investments And Advances | 9,748 | 8,833 | 8,569 | 9,592 | 9,337 |
| Intangibles | 16,686 | 16,817 | 16,479 | 16,819 | 15,324 |
| Other Non-Current Assets | 14,286 | 17,417 | 13,903 | 15,303 | 16,164 |
| TOTAL | $71,229 | $73,128 | $69,387 | $73,270 | $73,699 |
| Total Assets | $405,946 | $404,750 | $371,610 | $439,712 | $459,037 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,261 | 25,150 | 27,738 | 32,800 | 37,159 |
| Accrued Expenses | 122,498 | 125,544 | 118,065 | 125,533 | 121,058 |
| Deferred Revenues | 39,952 | 40,114 | 37,808 | 39,293 | 40,739 |
| TOTAL | $319,867 | $324,870 | $308,532 | $376,045 | $396,394 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 39,952 | 40,114 | 37,808 | 39,293 | 40,739 |
| Other Non-Current Liabilities | 8,369 | 8,683 | 9,608 | 10,302 | 10,221 |
| TOTAL | $8,496 | $8,741 | $9,475 | $10,274 | $10,312 |
| Total Liabilities | $328,363 | $333,611 | $318,007 | $386,319 | $406,706 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,512 | 25,476 | 26,549 | 26,590 | 26,502 |
| Common Shares | 293 | 293 | 293 | 293 | 291 |
| Retained earnings | -131,045 | -139,333 | -160,826 | -161,344 | -162,276 |
| Other shareholders' equity | -10,799 | -11,264 | -10,792 | -9,674 | -8,637 |
| TOTAL | $77,583 | $71,139 | $53,603 | $53,393 | $52,331 |
| Total Liabilities And Equity | $405,946 | $404,750 | $371,610 | $439,712 | $459,037 |