IDT Corporation Balance Sheet

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Assets	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Cash & Short Term Investments	139.06M	135.66M	228.29M	280.07M	263.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	93.96M	93.76M	100.15M	128.21M	134.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	16.99M	17.99M	21.92M	23.17M	21.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	13.03M	10.87M	13.72M	18.64M	16.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	263.03M	258.27M	427.22M	450.09M	435.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	86.48M	88.08M	90.47M	90.86M	92.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	5.455M	8.111M	8.721M	8.458M	7.861M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	17.06M	17.41M	17.67M	21.64M	21.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	20.83M	22.10M	24.08M	10.22M	10.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	129.83M	135.70M	140.95M	131.18M	132.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	392.86M	393.97M	568.17M	581.27M	568.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Current Portion of Long Term Debt	0.513M	1.118M	2.312M	3.435M	4.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	41.31M	36.15M	42.27M	59.65M	59.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	157.52M	155.38M	166.62M	154.95M	152.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	77.89M	74.28M	78.85M	82.20M	80.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	2.69M	2.732M	3.287M	8.157M	7.732M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	281.80M	282.37M	321.42M	317.78M	313.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	29.66M	29.62M	29.56M	33.54M	33.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	12.41M	11.49M	13.39M	10.90M	12.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	42.07M	41.10M	42.96M	44.44M	46.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	323.88M	323.48M	364.38M	362.22M	360.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	22.76M	22.72M	22.68M	26.72M	22.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.27M	0.269M	0.269M	0.269M	0.361M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	393.25M	392.40M	520.73M	520.20M	725.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-229.85M	-229.54M	-219.99M	-215.00M	-222.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	95.15M	94.94M	94.94M	87.24M	295.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.70M	0.523M	-5.305M	-2.241M	-0.665M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	68.98M	70.50M	203.79M	219.05M	207.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	392.86M	393.97M	568.17M	581.27M	568.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro