IDT Corp
(IDT)
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Fiscal Year End Date: 07/31
| 10-2015 | 07-2015 | 04-2015 | 01-2015 | 10-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 187,160 | 201,396 | 188,399 | 202,338 | 228,834 |
| Marketable Securities | 47,322 | 40,287 | 31,376 | 19,041 | 15,063 |
| Receivables | 62,746 | 67,014 | 82,403 | 84,086 | 81,934 |
| Income taxes - deferred | 843 | N/A | 184 | 2,026 | 2,381 |
| Other current assets | 13,688 | 14,344 | 11,981 | 10,377 | 12,563 |
| TOTAL | $327,556 | $340,345 | $332,743 | $334,121 | $358,537 |
| Non-Current Assets | |||||
| PPE Net | 91,757 | 91,316 | 90,552 | 86,235 | 82,835 |
| Investments And Advances | 12,216 | 12,344 | 11,547 | 11,376 | 12,112 |
| Intangibles | 15,571 | 15,665 | 15,803 | 15,936 | 16,294 |
| Other Non-Current Assets | 22,236 | 26,012 | 30,915 | 32,735 | 34,557 |
| TOTAL | $141,780 | $145,337 | $148,817 | $146,282 | $145,798 |
| Total Assets | $469,336 | $485,682 | $481,560 | $480,403 | $504,335 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,942 | 29,140 | 25,657 | 30,186 | 27,814 |
| Accrued Expenses | 132,345 | 139,272 | 142,161 | 137,920 | 142,002 |
| Deferred Revenues | 86,262 | 86,302 | 86,050 | 87,753 | 88,488 |
| TOTAL | $331,438 | $348,912 | $332,888 | $331,426 | $341,845 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 86,262 | 86,302 | 86,050 | 87,753 | 88,488 |
| Other Non-Current Liabilities | 1,413 | 1,209 | 1,216 | 1,582 | 1,684 |
| TOTAL | $1,795 | $1,830 | $1,774 | $1,829 | $1,883 |
| Total Liabilities | $333,233 | $350,742 | $334,662 | $333,255 | $343,728 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,327 | 23,327 | 23,828 | 23,465 | 23,197 |
| Common Shares | 286 | 286 | 285 | 281 | 279 |
| Retained earnings | -159,835 | -159,829 | -156,665 | -152,950 | -136,296 |
| Other shareholders' equity | 2,735 | 2,337 | 2,412 | 1,492 | 2,501 |
| TOTAL | $136,103 | $134,940 | $146,898 | $147,148 | $160,607 |
| Total Liabilities And Equity | $469,336 | $485,682 | $481,560 | $480,403 | $504,335 |