Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quaterly Report HTML 751K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 23K
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 Chief Executive Officer Pursuant HTML 23K 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 19K
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 19K
Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to ?906 of the Sarbanes-Oxley Act of
2002.
36: R1 Document and Entity Information HTML 38K
27: R2 Consolidated Balance Sheets HTML 159K
34: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
38: R4 Consolidated Statements of Operations (Unaudited) HTML 158K
51: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Loss) (Unaudited)
28: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 167K
33: R7 Basis of Presentation HTML 24K
24: R8 Discontinued Operations HTML 55K
18: R9 Other Operating Gains (Losses), Net HTML 43K
52: R10 Fair Value Measurements HTML 36K
40: R11 Equity HTML 68K
39: R12 Earnings Per Share HTML 54K
44: R13 Business Segment Information HTML 80K
45: R14 Legal Proceedings HTML 41K
43: R15 Commitments and Contingencies HTML 49K
46: R16 Other Income (Expense), Net HTML 36K
35: R17 520 Broad Street Building HTML 20K
37: R18 Recently Issued Accounting Standards Not Yet HTML 23K
Adopted
42: R19 Discontinued Operations (Tables) HTML 36K
56: R20 Other Operating Gains (Losses), Net (Tables) HTML 42K
48: R21 Equity (Tables) HTML 49K
30: R22 Earnings Per Share (Tables) HTML 55K
41: R23 Business Segment Information (Tables) HTML 71K
32: R24 Commitments and Contingencies (Tables) HTML 36K
14: R25 Other Income (Expense), Net (Tables) HTML 35K
49: R26 Basis of Presentation (Details) HTML 19K
53: R27 Discontinued Operations (Details) HTML 30K
21: R28 Discontinued Operations (Details Textual) HTML 51K
20: R29 Other Operating Gains (Losses), Net (Details) HTML 30K
22: R30 Other Operating Gains (Losses), Net (Details HTML 23K
Textual)
23: R31 Fair Value Measurements (Details) HTML 48K
25: R32 Equity (Details) HTML 77K
13: R33 Equity (Details Textual) HTML 62K
47: R34 Earnings Per Share (Details) HTML 32K
29: R35 Earnings Per Share (Details 1) HTML 26K
31: R36 Business Segment Information (Detail) HTML 28K
17: R37 Business Segment Information (Details Textual) HTML 35K
55: R38 Legal Proceedings (Detail) HTML 54K
12: R39 Commitments and Contingencies (Detail) HTML 32K
26: R40 Commitments and Contingencies (Detail Textual) HTML 43K
50: R41 Other Income (Expense), Net (Detail) HTML 30K
16: R42 520 Broad Street Building (Details) HTML 19K
54: XML IDEA XML File -- Filing Summary XML 80K
19: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 653K
6: EX-101.INS XBRL Instance -- idt-20130131 XML 936K
8: EX-101.CAL XBRL Calculations -- idt-20130131_cal XML 166K
9: EX-101.DEF XBRL Definitions -- idt-20130131_def XML 337K
10: EX-101.LAB XBRL Labels -- idt-20130131_lab XML 1.00M
11: EX-101.PRE XBRL Presentations -- idt-20130131_pre XML 576K
7: EX-101.SCH XBRL Schema -- idt-20130131 XSD 142K
15: ZIP XBRL Zipped Folder -- 0001213900-13-001040-xbrl Zip 95K
‘EX-31.2’ — Certification of Chief Executive Officer Pursuant to 17 Cfr 240.13A-14(A), as Adopted Pursuant to ?302 of the Sarbanes-Oxley Act of 2002.
1. I have reviewed this Quarterly Report on Form 10-Q of IDT Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
