$8.17 0.02 | 0.25%
Today's Range: 8.11 - 8.21
IDT Avg. Daily Volume: 106,100
05/25/12 - 4:02 PM ET
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Company Income Statement
Jul 2011 Jul 2010 Jul 2009 Jul 2008
Sales 1.56B 1.40B 1.54B 1.88B
Cost of Sales 1.27B 1.11B 1.17B 1.47B
Gross Operating Profit 286.10M 290.73M 365.06M 409.21M
Selling, General, and Administrative Expenses 237.85M 222.37M 301.80M 491.48M
Research & Development 10.68M 8.01M 9.04M 11.57M
Operating Income before D & A (EBITDA) 37.57M 60.35M 54.22M -93.84M
Depreciation & Amortization 20.98M 33.43M 49.28M 68.75M
Interest Income 0.00 0.00 0.00 4.77M
Other Income - Net 4.47M 10.11M -30.87M 13.12M
Special Income / Charges 0.00 0.00 -70.97M 0.00
Total Income Before Interest Expenses (EBIT) 20.01M 32.19M -106.92M -210.89M
Interest Expense 5.68M 6.26M 2.66M 0.00
Pre-Tax Income 14.33M 25.93M -109.58M -210.89M
Income Taxes -5.54M 5.28M -4.52M 9.92M
Minority Interest -3.44M -17.00K 1.90M -1.37M
Net Income From Continuing Operations 19.87M 20.65M -105.06M -219.44M
Net Income From Discontinued Operations 3.50M -380.00K -48.49M -4.89M
Net Income From Total Operations 23.37M 20.27M -153.55M -224.33M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 26.81M 20.29M -155.45M -224.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
20.92M 25.49M -24.06M -153.26M
Preferred Dividends
Net Income Available To Common 19.87M 20.65M -105.06M -219.44M
Basic EPS from Continuing Ops. 1.13 1.00 -4.75 -8.64
Basic EPS from Discontinued Ops. 0.17 -0.01 -2.15 -0.21
Basic EPS from Total Operations 1.30 0.99 -6.90 -8.85
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.30 0.99 -6.90 -8.85
Basic Normalized Net Income/Share 1.19 1.23 -1.09 -6.03
EPS fr Continuing Ops. 1.04 0.95 -4.75 -8.64
EPS fr Discontinued Ops 0.15 -0.01 -2.15 -0.21
EPS fr Total Ops. 1.19 0.94 -6.90 -8.85
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.19 0.94 -6.90 -8.85
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.10 1.17 -1.09 -6.03
Dividends Paid per Share 0.67 0.00 0.00 0.00
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