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 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 SchedulesItem 16. Form 10-k SummaryNote 1 Description Of Business and Summary Of Significant Accounting PoliciesNote 2 Rafael Holdings, Inc. Spin-offNote 3 Idt Financial Services Holding Limited Assets and Liabilities Held For SaleNote 4 Zedge Spin-offNote 5 Marketable SecuritiesNote 6 Fair Value MeasurementsNote 7 Property, Plant and EquipmentNote 8 GoodwillNote 9 Sale Of Member Interest in Visa Europe LtdNote 10 Other Operating (losses) Gains, NetNote 11 Revolving Credit FacilityNote 12 Accrued ExpensesNote 13 Severance ExpenseNote 14 Other (expense) Income, NetNote 15 Income TaxesNote 16 EquityNote 17 Stock-based CompensationNote 18 Accumulated Other Comprehensive LossNote 19 Commitments and ContingenciesNote 20 Related Party TransactionsNote 21 Defined Contribution PlansNote 22 Business Segment InformationNote 23 Subsequent EventNote 24 Selected Quarterly Financial Data (unaudited)

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.