IDT Corp
(IDT)
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by (Cboe BZX)
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Fiscal Year End Date: 07/31
| 01-2017 | 10-2016 | 07-2016 | 04-2016 | 01-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 166,944 | 173,061 | 104,001 | 200,981 | 188,306 |
| Marketable Securities | 53,273 | 57,754 | 52,949 | 46,637 | 46,797 |
| Receivables | 55,464 | 59,420 | 47,230 | 58,305 | 59,086 |
| Other current assets | 14,228 | 13,345 | 120,272 | 14,392 | 15,530 |
| TOTAL | $304,903 | $318,673 | $339,053 | $336,757 | $323,488 |
| Non-Current Assets | |||||
| PPE Net | 89,205 | 87,350 | 87,334 | 89,939 | 90,394 |
| Investments And Advances | 23,623 | 22,294 | 14,024 | 12,327 | 11,292 |
| Intangibles | 11,813 | 11,919 | 11,218 | 14,705 | 14,502 |
| Other Non-Current Assets | 29,822 | 31,420 | 18,029 | 15,550 | 16,167 |
| TOTAL | $154,463 | $152,983 | $130,605 | $132,521 | $132,355 |
| Total Assets | $459,366 | $471,656 | $469,658 | $469,278 | $455,843 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 32,237 | 33,186 | 29,797 | 26,695 | 28,687 |
| Accrued Expenses | 101,316 | 119,212 | 117,268 | 119,845 | 122,190 |
| Deferred Revenues | 83,835 | 83,764 | 85,700 | 88,570 | 86,269 |
| TOTAL | $310,907 | $320,167 | $343,820 | $335,334 | $326,388 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 83,835 | 83,764 | 85,700 | 88,570 | 86,269 |
| Other Non-Current Liabilities | 1,245 | 1,183 | 1,235 | 1,716 | 1,167 |
| TOTAL | $1,627 | $1,559 | $1,635 | $2,180 | $1,765 |
| Total Liabilities | $312,534 | $321,726 | $345,455 | $337,514 | $328,153 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,099 | 23,064 | 23,048 | 23,029 | 22,930 |
| Common Shares | 288 | 287 | 287 | 287 | 286 |
| Retained earnings | -139,644 | -136,134 | -153,673 | -160,316 | -160,196 |
| Other shareholders' equity | 2,133 | 3,425 | -3,654 | -80 | -2,190 |
| TOTAL | $146,832 | $149,930 | $124,203 | $131,764 | $127,690 |
| Total Liabilities And Equity | $459,366 | $471,656 | $469,658 | $469,278 | $455,843 |