IDT Corp. Cl B (IDT) Income Statement

Income Statement for IDT Corp. Cl B  (IDT) 
$ 8.74   0.04 (+0.46%) Volume: 274.97 k 4:03 PM EST Feb 10, 2012
After Hours:  $ 8.74 0.00 (0.00%) Volume: 314  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
07/2011 07/2010 07/2009 07/2008 07/2007
Operating Revenue 1,555 1,395 1,508 1,878 2,013
Total Revenue 1,555 1,395 1,508 1,878 2,013
Adjustments to Revenue - - - - -
Cost of Revenue (1,269) (1,111) (1,160) (1,469) (1,615)
Cost of Sales With Depreciation 1,269 1,111 1,160 1,469 1,615
Gross Margin 286 284 348 409 398
Gross Operating Profit 286 284 348 409 398
Selling/General/Admin Expense (238) (216) (289) (491) (496)
Research & Development (11) (8) (9) (12) (5)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 38 60 49 (94) (104)
Depreciation & Amortization (21) (33) (48) (69) (80)
Depreciation, Unreconciled 21 33 48 69 80
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 17 27 2 (163) (184)
Operating Profit After Depreciation 17 27 2 (163) (184)
Interest Income - - - 5 18
Earnings from Equity Interest - - - - -
Other Income, Net 4 10 (30) 13 74
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (1) (5) (9) (66) (33)
Other Special Charges - - (38) - -
Total Income Before Interest Expense (EBIT) 20 32 (76) (211) (126)
Interest Expense (6) (6) (3) - -
Income Before Tax 14 26 (78) (211) (126)
Income Taxes 6 (5) 5 (10) (4)
Minority Interest 3 0 (2) 1 (10)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 14 26 (78) (211) (126)
Net Income from Continuing Operations 20 21 (74) (219) (139)
Net Income from Discontinued Operations 4 (0) (80) (5) 198
Net Income from Total Operations 23 20 (154) (224) 59
Normalized Income 21 25 (26) (153) (106)
Extraordinary Income/Loss - - - - -
Special Income/Charges (1) (5) (48) (66) (33)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 20 21 (74) (219) (139)
Other Gains - - - - -
Total Net Income 27 20 (155) (224) 59
Net Income Available for Common 20 21 (74) (219) (139)
Results [+] in Dollars (Preferred Dividends in Millions)
07/2011 07/2010 07/2009 07/2008 07/2007
Dividends Paid Per Share 0.67 0.00 0.00 0.00 0.75
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.13 1.00 -3.30 -8.64 -5.10
Basic EPS from Discontinued Operations 0.17 -0.01 -3.60 -0.21 7.23
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.30 0.99 -6.90 -8.85 2.13
Basic Normalized Net Income per Share 1.19 1.23 -1.17 -6.03 -3.88
Basic EPS from Total Operations 1.30 0.99 -6.90 -8.85 2.13
Diluted EPS from Continuing Operations 1.04 0.95 -3.30 -8.64 -5.10
Diluted EPS from Discontinued Operations 0.15 -0.01 -3.60 -0.21 7.23
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.19 0.94 -6.90 -8.85 2.13
Diluted Normalized Net Income per Share 1.10 1.17 -1.17 -6.03 -3.88
Excise Tax - - - - -
Diluted EPS from Total Operations 1.19 0.94 -6.90 -8.85 2.13