Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 577K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
66: R1 Document and Entity Information HTML 40K
44: R2 Consolidated Balance Sheets HTML 155K
41: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
14: R4 Consolidated Statements of Income HTML 118K
43: R5 Consolidated Statements of Comprehensive Income HTML 40K
29: R6 Consolidated Statements of Cash Flows HTML 144K
58: R7 Basis of Presentation HTML 26K
30: R8 Discontinued Operations HTML 50K
32: R9 Marketable Securities HTML 64K
15: R10 Fair Value Measurements HTML 40K
31: R11 Equity HTML 66K
57: R12 Earnings Per Share HTML 42K
53: R13 Revolving Credit Loan Payable HTML 27K
42: R14 Business Segment Information HTML 62K
63: R15 Legal Proceedings HTML 40K
56: R16 Commitments and Contingencies HTML 48K
12: R17 Other Operating Gains (Loss), Net HTML 35K
17: R18 Other (Expense) Income, Net HTML 33K
62: R19 520 Broad Street Building HTML 23K
65: R20 Recently Issued Accounting Standards Not Yet HTML 23K
Adopted
67: R21 Discontinued Operations (Tables) HTML 38K
64: R22 Marketable Securities (Tables) HTML 66K
47: R23 Fair Value Measurements (Tables) HTML 30K
16: R24 Equity (Tables) HTML 53K
28: R25 Earnings Per Share (Tables) HTML 44K
21: R26 Business Segment Information (Tables) HTML 53K
20: R27 Commitments and Contingencies (Tables) HTML 42K
34: R28 Other Operating Gains (Loss), Net (Tables) HTML 37K
46: R29 Other (Expense) Income, Net (Tables) HTML 31K
54: R30 Basis of Presentation (Details) HTML 22K
26: R31 Discontinued Operations - Summary Financial Data HTML 31K
of Discontinued Operations (Detail)
35: R32 Discounted Operation - Schedule Of Changes in HTML 26K
Company's Estimated Liability (Detail)
61: R33 Discontinued Operations - Additional Information HTML 33K
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23: R34 Marketable Securities - Summary of Marketable HTML 36K
Securities (Detail)
50: R35 Marketable Securities - Summary of HTML 37K
Available-for-Sale Securities (Detail)
51: R36 Marketable Securities - Additional Information HTML 26K
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36: R37 Fair Value Measurements - Summary of Assets HTML 29K
Measured at Fair Value on Recurring Basis (Detail)
19: R38 Fair Value Measurements - Additional Information HTML 26K
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49: R39 Equity - Summary of Changes in Components of HTML 60K
Equity (Details)
24: R40 Equity - Additional Information (Detail) HTML 57K
33: R41 Earnings Per Share - Summary of Weighted-Average HTML 32K
Number of Shares used in Calculation of Basic and
Diluted Earnings Per Share (Details)
55: R42 Earnings Per Share - Shares excluded from Diluted HTML 24K
Earnings per share Computations (Details)
27: R43 Revolving Credit Loan Payable - Additional HTML 54K
Information (Detail)
48: R44 Business Segment Information - Summary of HTML 31K
Operating Results of Business Segments (Detail)
40: R45 Business Segment Information - Additional HTML 22K
Information (Detail)
22: R46 Legal Proceedings - Additional Information HTML 48K
(Detail)
60: R47 Commitments and Contingencies - Restricted Cash HTML 35K
and Cash Equivalents (Detail)
18: R48 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
25: R49 Other Operating Gains (Loss), Net - Schedule of HTML 31K
Other Operating Gains Loss Net (Detail)
39: R50 Other Operating Gains (Loss), Net - Additional HTML 28K
Information (Detail)
45: R51 Other (Expense) Income, Net - Schedule of Other HTML 31K
(Expense) Income, Net (Detail)
59: R52 520 Broad Street Building (Details) HTML 22K
38: XML IDEA XML File -- Filing Summary XML 99K
13: EXCEL IDEA Workbook of Financial Reports XLSX 110K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 623K
6: EX-101.INS XBRL Instance -- idt-20131031 XML 862K
8: EX-101.CAL XBRL Calculations -- idt-20131031_cal XML 163K
9: EX-101.DEF XBRL Definitions -- idt-20131031_def XML 358K
10: EX-101.LAB XBRL Labels -- idt-20131031_lab XML 910K
11: EX-101.PRE XBRL Presentations -- idt-20131031_pre XML 597K
7: EX-101.SCH XBRL Schema -- idt-20131031 XSD 140K
52: ZIP XBRL Zipped Folder -- 0001213900-13-007087-xbrl Zip 96K
In connection with the Quarterly Report of IDT Corporation (the “Company”) on Form 10-Q for the quarter ended October 31, 2013 as filed with the Securities and Exchange Commission (the “Report”), I, Marcelo Fischer, Senior Vice President of Finance 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
