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Cash and cash
equivalents
$214,957K
Restricted cash and cash
equivalents
$128,385K
Disbursement prefunding
$96,396K
Trade accounts
receivable, net of allowance...
$41,750K
Settlement assets, net of
reserve of 1,816 at april...
$35,033K
Other current assets
$30,829K
Debt securities
$26,557K
Equity investments
$9,913K
Prepaid expenses
$8,889K
Total current assets
$592,709K
Property, plant, and
equipment, net
$41,010K
Goodwill
$26,600K
Deferred income tax
assets, net
$18,200K
Other assets
$8,207K
Noncurrent equity
investments
$5,879K
Other intangibles,
net
$4,177K
Operating lease
right-of-use assets
$1,247K
Total assets
$698,029K
Total liabilities and
noncontrolling interests
$698,029K
Total equity
$376,424K
Total liabilities
$309,583K
Redeemable noncontrolling
interest
$12,022K
Total idt corporation
stockholders' equity
$357,887K
Noncontrolling interests
$18,537K
Total current
liabilities
$308,036K
Other liabilities
$926K
Operating lease
liabilities
$621K
Treasury stock, at cost,
consisting of 1,698 and...
$163,380K
Accumulated other
comprehensive loss
-$13,809K
Additional paid-in capital
$317,474K
Retained earnings
$217,284K
Customer fund deposits
$130,081K
Accrued expenses
$90,548K
Other current
liabilities
$28,846K
Deferred revenue
$26,207K
Settlement liabilities
$17,125K
Trade accounts
payable
$15,229K
Common stock-Common
Class B
$285K
Common stock-Common
Class A
$33K
Back
Back
Balance Sheet
IDT CORP (IDT)
IDT CORP (IDT)
source: myfinsight.com