IDT 10-K Annual Report July 31, 2017 | Alphaminr

IDT 10-K Fiscal year ended July 31, 2017

IDT CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RisksItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesNote 1 Description Of Business and Summary Of Significant Accounting PoliciesNote 2 Investment in Rafael Pharmaceuticals, IncNote 3 Idt Financial Services Holding Limited Assets and Liabilities Held For SaleNote 4 Zedge Spin-offNote 5 Sale Of Interest in Fabrix Systems LtdNote 6 Marketable SecuritiesNote 7 Fair Value MeasurementsNote 8 Derivative InstrumentsNote 9 Property, Plant and EquipmentNote 10 GoodwillNote 11 Sale Of Member Interest in Visa Europe LtdNote 12 Other Operating Losses, NetNote 13 Revolving Credit Loan PayableNote 14 Accrued ExpensesNote 15 Severance ExpenseNote 16 Other Income (expense), NetNote 17 Income TaxesNote 18 EquityNote 19 Stock-based CompensationNote 20 Accumulated Other Comprehensive Income (loss)Note 21 Commitments and ContingenciesNote 22 Related Party TransactionsNote 23 Defined Contribution PlansNote 24 Business Segment InformationNote 25 Selected Quarterly Financial Data (unaudited)

Exhibits

10.09(9) Stock Grant Agreement between the Registrant and Howard Jonas, dated December 27, 2012. 10.10* Stock Option Agreement between the Registrant and Howard Jonas, dated May 2, 2017. 10.11* Assignment Agreement between the Registrant and Howard Jonas, dated September 19, 2017. 21.01* Subsidiaries of the Registrant. 23.01* Consent ofBDO USA, LLP 23.02* Consent ofGrant Thornton LLP 31.01* Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.02* Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.01* Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.02* Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.