SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Idt Corp – ‘10-K’ for 7/31/12 – EX-32.02

On:  Monday, 10/15/12, at 4:15pm ET   ·   For:  7/31/12   ·   Accession #:  1193125-12-423374   ·   File #:  1-16371

Previous ‘10-K’:  ‘10-K’ on 10/11/11 for 7/31/11   ·   Next:  ‘10-K/A’ on 11/9/12 for 7/31/12   ·   Latest:  ‘10-K’ on 10/16/23 for 7/31/23   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

10/15/12  Idt Corp                          10-K        7/31/12    8:2.2M                                   RR Donnelley/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.36M 
 2: EX-10.10    Credit Agreement                                    HTML    232K 
 3: EX-21.01    Subsidiaries of the Registrant                      HTML     18K 
 4: EX-23.01    Consent of Grant Thornton LLP                       HTML     14K 
 5: EX-31.01    Certification of Chief Executive Officer Pursuant   HTML     14K 
                          to Section 302                                         
 6: EX-31.02    Certification of Chief Financial Officer Pursuant   HTML     14K 
                          to Section 302                                         
 7: EX-32.01    Certification of Chief Executive Officer Pursuant   HTML      9K 
                          to Section 906                                         
 8: EX-32.02    Certification of Chief Financial Officer Pursuant   HTML      9K 
                          to Section 906                                         


EX-32.02   —   Certification of Chief Financial Officer Pursuant to Section 906


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Certification of Chief Financial Officer pursuant to Section 906  

Exhibit 32.02

IDT CORPORATION

Certification Pursuant to

18 U.S.C. Section 1350

(as Adopted Pursuant to Section 906 of

the Sarbanes-Oxley Act Of 2002)

In connection with the Annual Report of IDT Corporation (the “Company”) on Form 10-K for fiscal 2012 as filed with the Securities and Exchange Commission (the “Report”), I, Marcelo Fischer, Principal Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

 

  1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: October 15, 2012

 

/s/ Marcelo Fischer
Marcelo Fischer
Senior Vice President—Finance
(Principal Financial Officer)

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to IDT Corporation and will be retained by IDT Corporation and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:10/15/124
For Period End:7/31/1210-K/A,  8-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/13  SEC                               UPLOAD9/25/17    1:33K  Idt Corp.
 4/08/13  SEC                               UPLOAD9/25/17    1:134K Idt Corp.
 3/12/13  SEC                               UPLOAD9/25/17    1:156K Idt Corp.
Top
Filing Submission 0001193125-12-423374   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., Mar. 28, 9:28:19.1am ET