v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
|
|
|
Statements Of Operations [Abstract] |
|
|
|
|
Revenues |
$ 411,685 |
$ 365,449 |
$ 812,270 |
$ 742,226 |
Direct cost of revenues (exclusive of depreciation and amortization) |
(344,499) |
(306,365) |
(679,763) |
(625,717) |
Gross profit |
67,186 |
59,084 |
132,507 |
116,509 |
Operating expenses: |
|
|
|
|
Selling, general and administrative (i) |
56,399 |
51,552 |
111,625 |
103,335 |
Depreciation and amortization |
3,865 |
4,231 |
7,000 |
8,673 |
Research and development |
1,819 |
1,119 |
3,201 |
2,129 |
Total operating expenses |
62,083 |
56,902 |
121,826 |
114,137 |
Other operating gains (losses), net |
149 |
1,850 |
(201) |
(9,402) |
Income (loss) from operations |
5,252 |
4,032 |
10,480 |
(7,030) |
Interest expense, net |
(455) |
(1,350) |
(346) |
(1,828) |
Other income (expense), net |
1,815 |
(429) |
2,700 |
(240) |
Income (loss) from continuing operations before income taxes |
6,612 |
2,253 |
12,834 |
(9,098) |
(Provision for) benefit from income taxes |
(3,117) |
676 |
(5,171) |
3,939 |
Income (loss) from continuing operations |
3,495 |
2,929 |
7,663 |
(5,159) |
Discontinued operations, net of tax: |
|
|
|
|
Income from discontinued operations |
|
|
|
1,015 |
Income on sale of discontinued operations |
|
|
|
2,000 |
Total discontinued operations |
|
|
|
3,015 |
Net income (loss) |
3,495 |
2,929 |
7,663 |
(2,144) |
Net (income) loss attributable to noncontrolling interests |
(542) |
(273) |
(1,096) |
474 |
Net income (loss) attributable to IDT Corporation |
2,953 |
2,656 |
6,567 |
(1,670) |
Amounts attributable to IDT Corporation common stockholders: |
|
|
|
|
Income (loss) from continuing operations |
2,953 |
2,656 |
6,567 |
(5,580) |
Income from discontinued operations |
|
|
|
3,910 |
Net income (loss) |
2,953 |
2,656 |
6,567 |
(1,670) |
Basic: |
|
|
|
|
Income (loss) from continuing operations |
$ 0.14 |
$ 0.13 |
$ 0.32 |
$ (0.27) |
Income from discontinued operations |
|
|
|
$ 0.19 |
Net income (loss) |
$ 0.14 |
$ 0.13 |
$ 0.32 |
$ (0.08) |
Weighted-average number of shares used in calculation of basic earnings per share |
20,829 |
20,492 |
20,818 |
20,429 |
Diluted: |
|
|
|
|
Income (loss) from continuing operations |
$ 0.13 |
$ 0.12 |
$ 0.30 |
$ (0.27) |
Income from discontinued operations |
|
|
|
$ 0.19 |
Net income (loss) |
$ 0.13 |
$ 0.12 |
$ 0.30 |
$ (0.08) |
Weighted-average number of shares used in calculation of diluted earnings per share |
22,089 |
21,811 |
22,087 |
20,429 |
Dividends declared per common share |
|
$ 0.13 |
$ 0.75 |
$ 0.36 |
(i) Stock-based compensation included in selling, general and administrative expenses |
$ 1,806 |
$ 932 |
$ 4,031 |
$ 1,616 |
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