IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 04-2018 | 01-2018 | 10-2017 | 07-2017 | 04-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 50,153 | 54,055 | 52,755 | 90,344 | 164,702 |
| Marketable Securities | 10,570 | 46,202 | 54,291 | 58,272 | 60,821 |
| Receivables | 63,249 | 71,652 | 78,949 | 64,979 | 67,108 |
| Other current assets | 174,037 | 169,433 | 140,627 | 143,016 | 18,951 |
| TOTAL | $314,282 | $357,257 | $342,418 | $371,117 | $327,028 |
| Non-Current Assets | |||||
| PPE Net | 37,074 | 88,621 | 88,617 | 88,994 | 89,752 |
| Investments And Advances | 6,635 | 24,350 | 26,390 | 26,894 | 23,953 |
| Intangibles | 11,387 | 11,447 | 11,303 | 11,326 | 11,859 |
| Other Non-Current Assets | 18,516 | 22,554 | 19,444 | 20,632 | 32,244 |
| TOTAL | $73,612 | $146,972 | $145,754 | $147,846 | $157,808 |
| Total Assets | $387,894 | $504,229 | $488,172 | $518,963 | $484,836 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,538 | 37,071 | 47,220 | 40,989 | 36,016 |
| Accrued Expenses | 125,075 | 113,154 | 109,155 | 125,359 | 120,323 |
| Deferred Revenues | 68,359 | 71,789 | 74,849 | 76,451 | 79,124 |
| TOTAL | $359,531 | $356,120 | $338,439 | $362,776 | $332,669 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 68,359 | 71,789 | 74,849 | 76,451 | 79,124 |
| Other Non-Current Liabilities | 1,218 | 1,575 | 1,389 | 1,247 | 1,353 |
| TOTAL | $1,446 | $1,749 | $1,684 | $1,630 | $1,676 |
| Total Liabilities | $360,977 | $357,869 | $340,123 | $364,406 | $334,345 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,852 | 24,854 | 24,841 | 24,841 | 24,837 |
| Common Shares | 289 | 289 | 289 | 289 | 288 |
| Retained earnings | -179,081 | -173,386 | -170,182 | -163,370 | -148,810 |
| Other shareholders' equity | -4,599 | 6,198 | 5,670 | 6,176 | 4,743 |
| TOTAL | $26,917 | $146,360 | $148,049 | $154,557 | $150,491 |
| Total Liabilities And Equity | $387,894 | $504,229 | $488,172 | $518,963 | $484,836 |