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  • IDT CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 1.54 B 1.88 B 2.01 B 2.23 B 2.22 B
    Cost of Goods Sold (Excluding Depreciation) 1.17 B 1.47 B 1.62 B 1.78 B 1.70 B
    Depreciation, Depletion and Amortization 49.28 M 68.75 M 80.01 M 87.42 M 93.63 M
    Gross Income 315.77 M 340.46 M 317.68 M 359.02 M 427.49 M
    Selling, General & Admin Expenses 302.70 M 460.65 M 501.66 M 540.66 M 533.08 M
    Other Operating Expense 45.50 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 203.49 M 288.02 M 260.09 M 190.16 M 213.12 M
    Operating Income 7.54 M -165.69 M -183.98 M -197.14 M -105.59 M
    Extraordinary Credit - Pretax 0.00 43.10 M 0.00 7.90 M 44.00 M
    Extraordinary Charge - Pretax 87.80 M 80.88 M 33.40 M 96.15 M 34.21 M
    Non-operating Interest Income 4.77 M 18.07 M 9.42 M 20.58 M 22.32 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -26.67 M -12.18 M 73.65 M -6.95 M 27.45 M
    Earnings Before Interest & Taxes (EBIT) -106.92 M
    Interest Expenses On Debt 2.66 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -109.58 M -210.89 M -125.66 M -204.09 M -47.77 M
    Income Taxes -4.52 M 9.92 M 3.60 M 2.58 M 6.32 M
    Current Domestic Income Tax 10.22 M 11.90 M 9.58 M
    Current Foreign Income Tax 2.00 M 0.00
    Deferred Domestic Income Tax -36.80 M
    Deferred Foreign Income Tax -2.30 M 0.00
    Income Tax Credits
    Minority Interest -1.90 M -1.37 M 10.18 M 16.18 M 2.64 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 45.86 M 12.91 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -152.82 M -219.44 M -139.45 M -222.84 M -43.81 M
    Extra Items & Gain (Loss) Sale of Assets -2.63 M -4.89 M 198.07 M 80.07 M 0.00
    Net Income Before Preferred Dividends -155.45 M -224.33 M 58.62 M -142.77 M -43.81 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -106.96 M -219.44 M -139.45 M -222.84 M -43.81 M