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Idt Corp – ‘10-Q’ for 4/30/13 – ‘R26’

On:  Monday, 6/10/13, at 2:11pm ET   ·   For:  4/30/13   ·   Accession #:  1213900-13-3050   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 3/12/13 for 1/31/13   ·   Next:  ‘10-Q’ on 12/10/13 for 10/31/13   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24

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

 6/10/13  Idt Corp                          10-Q        4/30/13   65:6.3M                                   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    843K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     24K 
                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     24K 
                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     20K 
                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     21K 
                Pursuant to 18 U.S.C. Section 1350, as Adopted                   
                Pursuant to ?906 of the Sarbanes-Oxley Act of                    
                2002.                                                            
64: R1          Document and Entity Information                     HTML     39K 
44: R2          Consolidated Balance Sheets                         HTML    167K 
41: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    158K 
43: R5          Consolidated Statements of Comprehensive Income     HTML     57K 
                (Unaudited)                                                      
29: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    184K 
57: R7          Basis of Presentation                               HTML     29K 
30: R8          Discontinued Operations                             HTML     57K 
32: R9          Other Operating Gains (Losses), Net                 HTML     50K 
15: R10         Marketable Securities                               HTML     54K 
31: R11         Fair Value Measurements                             HTML     46K 
56: R12         Equity                                              HTML     73K 
52: R13         Earnings Per Share                                  HTML     61K 
42: R14         Business Segment Information                        HTML     84K 
61: R15         Legal Proceedings                                   HTML     43K 
55: R16         Line of credit facility                             HTML     23K 
13: R17         Commitments and Contingencies                       HTML     50K 
17: R18         Other Income (Expense), Net                         HTML     40K 
60: R19         520 Broad Street Building and Note Payable          HTML     24K 
63: R20         Recently Issued Accounting Standards Not Yet        HTML     24K 
                Adopted                                                          
65: R21         Discontinued Operations (Tables)                    HTML     39K 
62: R22         Other Operating Gains (Losses), Net (Tables)        HTML     50K 
47: R23         Marketable Securities (Tables)                      HTML     56K 
16: R24         Fair Value Measurements (Tables)                    HTML     30K 
28: R25         Equity (Tables)                                     HTML     55K 
21: R26         Earnings Per Share (Tables)                         HTML     61K 
20: R27         Business Segment Information (Tables)               HTML     73K 
34: R28         Commitments and Contingencies (Tables)              HTML     44K 
46: R29         Other Income (Expense), Net (Tables)                HTML     39K 
53: R30         Basis of Presentation (Details)                     HTML     26K 
26: R31         Discontinued Operations (Details)                   HTML     33K 
35: R32         Discontinued Operations (Details Textual)           HTML     46K 
59: R33         Other Operating Gains (Losses), Net (Details)       HTML     34K 
23: R34         Other Operating Gains (Losses), Net (Details        HTML     32K 
                Textual)                                                         
50: R35         Marketable Securities (Details)                     HTML     36K 
51: R36         Marketable Securities (Details 1)                   HTML     36K 
36: R37         Marketable Securities (Details Textual)             HTML     24K 
19: R38         Fair Value Measurements (Details)                   HTML     26K 
49: R39         Fair Value Measurements (Details Textual)           HTML     50K 
24: R40         Equity (Details)                                    HTML     77K 
33: R41         Equity (Details Textual)                            HTML     67K 
54: R42         Earnings Per Share (Details)                        HTML     33K 
27: R43         Earnings Per Share (Details 1)                      HTML     28K 
48: R44         Business Segment Information (Detail)               HTML     30K 
40: R45         Business Segment Information (Details Textual)      HTML     39K 
22: R46         Legal Proceedings (Details)                         HTML     61K 
58: R47         Line of credit facility (Details)                   HTML     44K 
18: R48         Commitments and Contingencies (Detail)              HTML     35K 
25: R49         Commitments and Contingencies (Detail Textual)      HTML     32K 
39: R50         Other Income (Expense), Net (Detail)                HTML     31K 
45: R51         520 Broad Street Building and Note Payable          HTML     30K 
                (Details)                                                        
38: XML         IDEA XML File -- Filing Summary                      XML     94K 
37: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    815K 
 6: EX-101.INS  XBRL Instance -- idt-20130430                        XML   1.14M 
 8: EX-101.CAL  XBRL Calculations -- idt-20130430_cal                XML    183K 
 9: EX-101.DEF  XBRL Definitions -- idt-20130430_def                 XML    367K 
10: EX-101.LAB  XBRL Labels -- idt-20130430_lab                      XML   1.14M 
11: EX-101.PRE  XBRL Presentations -- idt-20130430_pre               XML    660K 
 7: EX-101.SCH  XBRL Schema -- idt-20130430                          XSD    160K 
12: ZIP         XBRL Zipped Folder -- 0001213900-13-003050-xbrl      Zip    110K 


‘R26’   —   Earnings Per Share (Tables)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Earnings Per Share [Abstract]  
Summary of Weighted-average number of shares used in the calculation of basic and diluted earnings per share
   
Three Months Ended
April 30,
   
Nine Months Ended
 
       
2012
   
2013
   
2012
 
   
(in thousands)
 
Basic weighted-average number of shares
    20,905       21,041       20,847       20,633  
Effect of dilutive securities:
                               
Non-vested restricted Class B common stock
    1,455       1,043       1,331        
                                 
Diluted weighted-average number of shares
    22,360       22,084       22,178       20,633  
Shares excluded from the diluted earnings per share computations
   
Three Months Ended
April 30,
   
Nine Months Ended
 
       
2012
   
2013
   
2012
 
   
(in thousands)
 
Stock options
    703       565       703       704  
Non-vested restricted Class B common stock
                      1,758  
                                 
Shares excluded from the calculation of diluted earnings per share
    703       565       703       2,462  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:6/10/13
For Period end:4/30/13
9/15/098-K
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Filing Submission 0001213900-13-003050   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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