IDT 10-K Annual Report July 31, 2018 | Alphaminr

IDT 10-K Fiscal year ended July 31, 2018

IDT CORP
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TABLE OF CONTENTS
Part IprintItem 1. BusinessprintItem 1A. Risk FactorsprintItem 1B. Unresolved Staff CommentsprintItem 2. PropertiesprintItem 3. Legal ProceedingsprintItem 4. Mine Safety DisclosuresprintPart IIprintItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesprintItem 6. Selected Financial DataprintItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 7A. Quantitative and Qualitative Disclosures About Market RisksprintItem 8. Financial Statements and Supplementary DataprintItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureprintItem 9A. Controls and ProceduresprintItem 9B. Other InformationprintPart IIIprintItem 10. Directors, Executive Officers and Corporate GovernanceprintItem 11. Executive CompensationprintItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersprintItem 13. Certain Relationships and Related Transactions, and Director IndependenceprintItem 14. Principal Accounting Fees and ServicesprintPart IVprintItem 15. Exhibits, Financial Statement SchedulesprintItem 16. Form 10-k SummaryprintNote 1 Description Of Business and Summary Of Significant Accounting PoliciesprintNote 2 Rafael Holdings, Inc. Spin-offprintNote 3 Idt Financial Services Holding Limited Assets and Liabilities Held For SaleprintNote 4 Zedge Spin-offprintNote 5 Marketable SecuritiesprintNote 6 Fair Value MeasurementsprintNote 7 Property, Plant and EquipmentprintNote 8 GoodwillprintNote 9 Sale Of Member Interest in Visa Europe LtdprintNote 10 Other Operating (losses) Gains, NetprintNote 11 Revolving Credit FacilityprintNote 12 Accrued ExpensesprintNote 13 Severance ExpenseprintNote 14 Other (expense) Income, NetprintNote 15 Income TaxesprintNote 16 EquityprintNote 17 Stock-based CompensationprintNote 18 Accumulated Other Comprehensive LossprintNote 19 Commitments and ContingenciesprintNote 20 Related Party TransactionsprintNote 21 Defined Contribution PlansprintNote 22 Business Segment InformationprintNote 23 Subsequent EventprintNote 24 Selected Quarterly Financial Data (unaudited)print

Exhibits

3.01(1) Third Restated Certificate of Incorporation of the Registrant. 3.02(2) Fourth Amended and Restated By-laws of the Registrant. 10.01(3) Fourth Amended and Restated Employment Agreement, dated December 14, 2016, between the Registrant and Howard S. Jonas. 10.02(4) 2005 Stock Option and Incentive Plan, as amended and restated, of IDT Corporation. 10.03(5) 2015 Stock Option and Incentive Plan of IDT Corporation. 10.04(6) Employment Agreement, dated January 12, 2015, between IDT Telecom and Bill Pereira. 10.05(7) Agreement, dated December 5, 2017, between IDT Corporation, Bill Pereira and IDT Telecom. 10.06(8) Stock Option Agreement between the Registrant and Howard Jonas, dated May 2, 2017. 10.07(8) Assignment Agreement between the Registrant and Howard Jonas, dated September 19, 2017. 21.01* Subsidiaries of the Registrant. 23.01* Consent of BDO USA, LLP 23.02* Consent of Grant 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.