IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
| 07-2019 | 04-2019 | 01-2019 | 10-2018 | 07-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 257,199 | 242,174 | 74,445 | 59,313 | 203,197 |
| Marketable Securities | 8,222 | 301 | 1,051 | 2,237 | 5,972 |
| Receivables | 58,060 | 54,366 | 50,164 | 66,094 | 70,746 |
| Other current assets | 24,704 | 26,706 | 195,161 | 172,799 | 28,400 |
| TOTAL | $368,461 | $346,403 | $341,253 | $323,575 | $328,881 |
| Non-Current Assets | |||||
| PPE Net | 34,355 | 35,025 | 36,186 | 36,808 | 36,080 |
| Investments And Advances | 9,319 | 8,350 | 7,754 | 7,827 | 6,633 |
| Intangibles | 15,405 | 15,435 | 15,423 | 15,484 | 11,811 |
| Other Non-Current Assets | 16,163 | 14,685 | 15,524 | 16,152 | 16,192 |
| TOTAL | $75,242 | $73,495 | $74,887 | $76,271 | $70,716 |
| Total Assets | $443,703 | $419,898 | $416,140 | $399,846 | $399,597 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 37,077 | 38,256 | 35,288 | 56,441 | 45,900 |
| Accrued Expenses | 127,834 | 115,308 | 119,206 | 120,843 | 130,225 |
| Deferred Revenues | 42,479 | 40,681 | 41,352 | 45,116 | 55,015 |
| TOTAL | $389,070 | $362,308 | $361,651 | $361,767 | $366,984 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 42,479 | 40,681 | 41,352 | 45,116 | 55,015 |
| Other Non-Current Liabilities | 1,768 | 876 | 986 | 1,102 | 1,016 |
| TOTAL | $1,076 | $1,163 | $1,286 | $1,403 | $1,310 |
| Total Liabilities | $390,146 | $363,471 | $362,937 | $363,170 | $368,294 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,502 | 26,280 | 26,283 | 23,718 | 23,718 |
| Common Shares | 291 | 289 | 289 | 289 | 289 |
| Retained earnings | -160,763 | -160,289 | -163,366 | -164,806 | -173,103 |
| Other shareholders' equity | -7,284 | -3,864 | -3,679 | -4,267 | -3,930 |
| TOTAL | $53,557 | $56,427 | $53,203 | $36,676 | $31,303 |
| Total Liabilities And Equity | $443,703 | $419,898 | $416,140 | $399,846 | $399,597 |