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

Idt Corp – ‘10-Q’ for 1/31/15 – ‘EX-32.1’

On:  Thursday, 3/12/15, at 3:20pm ET   ·   For:  1/31/15   ·   Accession #:  1213900-15-1706   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 12/10/14 for 10/31/14   ·   Next:  ‘10-Q’ on 6/9/15 for 4/30/15   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/12/15  Idt Corp                          10-Q        1/31/15   71:4.7M                                   Edgar Agents LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    438K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
49: R1          Document and Entity Information                     HTML     44K 
38: R2          Consolidated Balance Sheets                         HTML    171K 
47: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
51: R4          Consolidated Statements of Income (Unaudited)       HTML    117K 
66: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Unaudited)                                                      
41: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    147K 
46: R7          Basis of Presentation                               HTML     25K 
34: R8          Sale of Interest in Fabrix Systems Ltd.             HTML     32K 
25: R9          Marketable Securities                               HTML     50K 
67: R10         Fair Value Measurements                             HTML     41K 
53: R11         Equity                                              HTML     47K 
52: R12         Earnings Per Share                                  HTML     40K 
57: R13         Revolving Credit Loan Payable                       HTML     26K 
58: R14         Severance Expense                                   HTML     22K 
56: R15         Accumulated Other Comprehensive Income              HTML     31K 
59: R16         Business Segment Information                        HTML     52K 
48: R17         Legal Proceedings                                   HTML     30K 
50: R18         Commitments and Contingencies                       HTML     42K 
55: R19         Other Operating Gains, Net                          HTML     34K 
71: R20         Other Income (Expense), Net                         HTML     31K 
62: R21         Recently Issued Accounting Standard Not Yet         HTML     23K 
                Adopted                                                          
43: R22         Sale of Interest in Fabrix Systems Ltd. (Tables)    HTML     28K 
54: R23         Marketable Securities (Tables)                      HTML     54K 
45: R24         Fair Value Measurements (Tables)                    HTML     29K 
19: R25         Equity (Tables)                                     HTML     35K 
63: R26         Earnings Per Share (Tables)                         HTML     42K 
68: R27         Accumulated Other Comprehensive Income (Tables)     HTML     27K 
29: R28         Business Segment Information (Tables)               HTML     44K 
28: R29         Commitments and Contingencies (Tables)              HTML     36K 
32: R30         Other Operating Gains, Net (Tables)                 HTML     34K 
33: R31         Other Income (Expense), Net (Tables)                HTML     30K 
35: R32         Basis of Presentation (Details)                     HTML     25K 
18: R33         Sale of Interest in Fabrix Systems Ltd. (Details)   HTML     32K 
60: R34         Sale of Interest in Fabrix Systems Ltd. (Details    HTML     56K 
                Textual)                                                         
42: R35         Marketable Securities (Details)                     HTML     49K 
44: R36         Marketable Securities (Details 1)                   HTML     36K 
22: R37         Marketable Securities (Details 2)                   HTML     30K 
70: R38         Marketable Securities (Details Textual)             HTML     33K 
12: R39         Fair Value Measurements (Details)                   HTML     33K 
36: R40         Fair Value Measurements (Details Textual)           HTML     30K 
65: R41         Equity (Details)                                    HTML     86K 
21: R42         Equity (Details Textual)                            HTML     72K 
27: R43         Earnings Per Share (Details)                        HTML     39K 
31: R44         Earnings Per Share (Details 1)                      HTML     24K 
39: R45         Revolving Credit Loan Payable (Details)             HTML     57K 
17: R46         Severance Expense (Details)                         HTML     38K 
24: R47         Accumulated Other Comprehensive Income (Details)    HTML     43K 
14: R48         Business Segment Information (Details)              HTML     51K 
64: R49         Business Segment Information (Details Textual)      HTML     21K 
20: R50         Legal Proceedings (Details)                         HTML     20K 
61: R51         Commitments and Contingencies (Details)             HTML     38K 
23: R52         Commitments and Contingencies (Details 1)           HTML     28K 
37: R53         Commitments and Contingencies (Details Textual)     HTML     35K 
13: R54         Other Operating Gains, Net (Details)                HTML     33K 
16: R55         Other Operating Gains, Net (Details Textual)        HTML     31K 
30: R56         Other Income (Expense), Net (Details)               HTML     34K 
69: XML         IDEA XML File -- Filing Summary                      XML    101K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    546K 
 6: EX-101.INS  XBRL Instance -- idt-20150131                        XML    891K 
 8: EX-101.CAL  XBRL Calculations -- idt-20150131_cal                XML    151K 
 9: EX-101.DEF  XBRL Definitions -- idt-20150131_def                 XML    393K 
10: EX-101.LAB  XBRL Labels -- idt-20150131_lab                      XML    901K 
11: EX-101.PRE  XBRL Presentations -- idt-20150131_pre               XML    619K 
 7: EX-101.SCH  XBRL Schema -- idt-20150131                          XSD    137K 
40: ZIP         XBRL Zipped Folder -- 0001213900-15-001706-xbrl      Zip     95K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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



EXHIBIT 32.1

 

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 Quarterly Report of IDT Corporation (the “Company”) on Form 10-Q for the quarter ended January 31, 2015 as filed with the Securities and Exchange Commission (the “Report”), I, Shmuel Jonas, Chief Executive 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: March 12, 2015

 

  /s/    Shmuel Jonas
 

Shmuel Jonas

Chief Executive 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

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/12/15None on these Dates
For Period end:1/31/15
 List all Filings 
Top
Filing Submission 0001213900-15-001706   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., May 5, 4:53:34.1am ET