Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 578K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 22K
to 17 Cfr 240.13A-14(A), as Adopted Pursuant to
?302 of the Sarbanes-Oxley Act of 2002.
3: EX-31.2 Certification of Principal Financial Officer HTML 22K
Pursuant to 17 Cfr 240.13A-14(A), as Adopted
Pursuant to ?302 of the Sarbanes-Oxley Act of
2002.
4: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 18K to 18 U.S.C. Section 1350, as Adopted Pursuant to ?906 of the Sarbanes-Oxley Act of 2002.
5: EX-32.2 Certification of Principal Financial Officer HTML 18K
Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to ?906 of the Sarbanes-Oxley Act of
2002.
35: R1 Document and Entity Information HTML 37K
26: R2 Consolidated Balance Sheets HTML 168K
33: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
37: R4 Consolidated Statements of Income (Unaudited) HTML 153K
49: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Loss) (Unaudited)
27: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 159K
32: R7 Basis of Presentation HTML 23K
23: R8 Discontinued Operations HTML 47K
17: R9 Other Operating Losses HTML 21K
50: R10 Fair Value Measurements HTML 36K
39: R11 Equity HTML 62K
38: R12 Earnings Per Share HTML 46K
43: R13 Business Segment Information HTML 56K
44: R14 Legal Proceedings HTML 41K
42: R15 Commitments and Contingencies HTML 49K
45: R16 Other Income, Net HTML 29K
34: R17 520 Broad Street Building HTML 19K
36: R18 Recently Issued Accounting Standards Not Yet HTML 23K
Adopted
41: R19 Discontinued Operations (Tables) HTML 30K
54: R20 Equity (Tables) HTML 46K
47: R21 Earnings Per Share (Tables) HTML 46K
29: R22 Business Segment Information (Tables) HTML 47K
40: R23 Commitments and Contingencies (Tables) HTML 36K
31: R24 Other Income, Net (Tables) HTML 28K
15: R25 Basis of Presentation (Details) HTML 19K
48: R26 Discontinued Operations (Details) HTML 29K
51: R27 Discontinued Operations (Details Textual) HTML 49K
20: R28 Other Operating Losses (Details) HTML 26K
19: R29 Fair Value Measurements (Details) HTML 48K
21: R30 Equity (Details) HTML 66K
22: R31 Equity (Details Textual) HTML 43K
24: R32 Earnings Per Share (Details) HTML 36K
13: R33 Earnings Per Share (Details 1) HTML 25K
46: R34 Business Segment Information (Detail) HTML 26K
28: R35 Business Segment Information (Details Textual) HTML 25K
30: R36 Legal Proceedings (Detail) HTML 58K
16: R37 Commitments and Contingencies (Detail) HTML 31K
53: R38 Commitments and Contingencies (Detail Textual) HTML 40K
12: R39 Other Income, Net (Detail) HTML 29K
25: R40 520 Broad Street Building (Details) HTML 20K
52: XML IDEA XML File -- Filing Summary XML 76K
18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 463K
6: EX-101.INS XBRL Instance -- idt-20121031 XML 676K
8: EX-101.CAL XBRL Calculations -- idt-20121031_cal XML 153K
9: EX-101.DEF XBRL Definitions -- idt-20121031_def XML 459K
10: EX-101.LAB XBRL Labels -- idt-20121031_lab XML 953K
11: EX-101.PRE XBRL Presentations -- idt-20121031_pre XML 562K
7: EX-101.SCH XBRL Schema -- idt-20121031 XSD 129K
14: ZIP XBRL Zipped Folder -- 0001213900-12-006703-xbrl Zip 88K
‘EX-32.1’ — Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to ?906 of the Sarbanes-Oxley Act of 2002.
(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 October 31, 2012 as filed with the Securities and Exchange Commission (the “Report”), I, Howard S. 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.
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
