IDT 10-K Annual Report July 31, 2020 | Alphaminr

IDT 10-K Fiscal year ended July 31, 2020

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 Revenue RecognitionNote 3 LeasesNote 4 Cash, Cash Equivalents, and Restricted Cash and Cash EquivalentsNote 5 AcquisitionsNote 6 Debt SecuritiesNote 7 Equity InvestmentsNote 8 Fair Value MeasurementsNote 9 Property, Plant and EquipmentNote 10 GoodwillNote 11 Other Intangible AssetsNote 12 Other Operating Expense, NetNote 13 Note Payable and Revolving Credit Loan PayableNote 14 Accrued ExpensesNote 15 Other (expense) Income, NetNote 16 Income TaxesNote 17 EquityNote 18 Stock-based CompensationNote 19 Accumulated Other Comprehensive LossNote 20 Commitments and ContingenciesNote 21 Related Party TransactionsNote 22 Defined Contribution PlansNote 23 Business Segment Information

Exhibits

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 Chief 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 Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.