IDT CorporationNewark, NJ, United States (NYSE: IDT)

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IDT Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jul 07 Jul 06 Jul 05
Revenue 2,012.7 2,226.4 2,468.5
Cost of Goods Sold 1,615.1 1,780.0 1,843.1
Gross Profit 397.7 446.4 625.4
Gross Profit Margin 19.8% 20.1% 25.3%
SG&A Expense 490.4 579.8 629.4
Depreciation & Amortization 80.0 87.4 111.9
Operating Income (172.7) (220.8) (115.8)
Operating Margin -- -- --
Nonoperating Income 47.0 16.7 86.5
Nonoperating Expenses -- -- --
Income Before Taxes (125.7) (204.1) (29.3)
Income Taxes 3.6 2.6 11.9
Net Income After Taxes (129.3) (206.7) (41.2)

Continuing Operations (139.4) (222.8) (43.8)
Discontinued Operations 198.1 44.2 --
Total Operations 58.6 (178.6) (43.8)
Total Net Income 58.6 (178.6) (43.8)
Net Profit Margin 2.9% -- --

Diluted EPS from Total Net Income ($) 0.71 -- (0.45)
Dividends per Share 0.38 -- --
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