XML 56 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Selected Quarterly Financial Data (Unaudited)
 12 Months Ended
Jul. 31, 2015
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data (Unaudited)

Note 23—Selected Quarterly Financial Data (Unaudited)

 

The table below presents selected quarterly financial data of the Company for its fiscal quarters in fiscal 2015 and fiscal 2014:

 

Quarter Ended
(in thousands,
except per share data)		 Revenues  Direct cost
of revenues		  Income
from
operations		  Net income  Net income
attributable
to IDT
Corporation		  Net
income
per share-basic		  Net
income
per share-diluted		 
2015:                            
October 31(a) $412,878  $343,807  $79,607  $80,354  $80,155  $3.52  $3.47 
January 31  394,173   328,737   3,735   2,757   2,510   0.11   0.11 
April 30 (b)  383,930   316,508   2,470   1,123   565   0.02   0.02 
July 31  405,796   339,311   7,238   1,881   1,260   0.05   0.05 
TOTAL $1,596,777  $1,328,363  $93,050  $86,115  $84,490  $3.69  $3.63 
2014:                            
October 31 $420,670  $350,319  $7,283  $4,050  $3,523  $0.17  $0.15 
January 31  406,423   335,258   7,574   2,973   2,535   0.12   0.11 
April 30  403,761   332,376   9,170   5,599   5,017   0.22   0.22 
July 31  420,687   349,313   5,813   8,388   7,709   0.34   0.33 
TOTAL $1,651,541  $1,367,266  $29,840  $21,010  $18,784  $0.85  $0.82 

 

(a) Included in income from operations was gain on sale of interest in Fabrix Systems Ltd. of $75.1 million.

 

(b) Included in income from operations was severance expense of $6.2 million, gain on sale of interest in Fabrix Systems Ltd. of $1.2 million and other operating losses of $1.6 million.