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Other current assets
$29,203K
Prepaid expenses
$12,439K
Disbursement prefunding
$75,953K
Settlement assets, net of
reserve of 1,532 at...
$46,475K
Trade accounts
receivable, net of allowance...
$42,562K
Equity investments
$5,544K
Debt securities
$25,186K
Restricted cash and cash
equivalents
$123,894K
Cash and cash
equivalents
$189,273K
Other assets
$8,259K
Deferred income tax
assets, net
$18,779K
Operating lease
right-of-use assets
$1,644K
Equity investments
$4,650K
Other intangibles,
net
$4,739K
Goodwill
$26,548K
Property, plant, and
equipment, net
$39,765K
Total current assets
$550,529K
Total assets
$654,913K
Total liabilities,
redeemable noncontrolling...
$654,913K
Total equity
$336,017K
Redeemable noncontrolling
interest
$11,643K
Total liabilities
$307,253K
Noncontrolling interests
$15,326K
Total idt corporation
stockholders equity
$320,691K
Other liabilities
$926K
Operating lease
liabilities
$904K
Total current
liabilities
$305,423K
Accumulated other
comprehensive loss
-$16,268K
Treasury stock, at cost,
consisting of 1,698 and...
$151,457K
Retained earnings
$177,972K
Additional paid-in capital
$310,126K
Other current
liabilities
$30,306K
Settlement liabilities
$15,105K
Customer funds deposits
$124,932K
Deferred revenue
$28,627K
Accrued expenses
$91,871K
Trade accounts
payable
$14,582K
Common stock
value-Common Class B
$285K
Common stock
value-Common Class A
$33K
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Balance Sheet
source: myfinsight.com
IDT CORP (IDT)
IDT CORP (IDT)