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IDT Corp.$5.13($.33)(6.04%)

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Balance Sheet for IDT Corp.
(Amounts are in millions) 7/2017 7/2016 7/2015
Cash $90.34 $208.36 $201.40
Marketable Securities $58.27 $52.95 $40.29
Receivables $64.98 $49.28 $67.01
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $157.52 $28.46 $32.49
Total Current Assets $371.12 $339.05 $341.19
 
Property, Plant & Equipment $230.05 $206.31 $679.66
Accumulated Depreciation $141.06 $118.93 $588.35
Net Property, Plant & Equipment $88.99 $87.37 $91.32
Investment & Advances $26.89 $14.02 $12.34
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $11.84 $9.55 $12.48
Intangibles $11.33 $12.06 $15.67
Deposits & other assets $8.79 $7.59 $12.69
TOTAL ASSETS $518.96 $469.66 $485.68
 
Notes Payable $0.00 $0.00 $6.35
Accounts Payable $40.99 $30.25 $29.14
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $125.36 $117.43 $139.27
Income Taxes Payable $0.00 $0.58 $0.39
Other Current Liabilities $196.43 $195.56 $173.76
Total Current Liabilities $362.78 $343.82 $348.91
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.63 $1.64 $1.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $364.41 $345.46 $350.74
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.29 $0.29 $0.29
Capital Surplus $394.46 $396.24 $403.15
Retained Earnings ($163.37) ($153.67) ($159.83)
Treasury Stock $83.30 $115.32 $110.54
Other Liabilities $6.48 ($3.34) $1.88
SHAREHOLDERS' EQUITY $154.56 $124.20 $134.94
TOTAL LIABILITES &SHAREHOLDERS EQUITY $518.96 $469.66 $485.68




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