MAYS J W INC: 10-Q filed 2012-03-08
What MAYS J W INC reported in its quarterly report filed 2012-03-08 (fiscal Q2 2012): 24 published measures, 74 facts as tagged in accession 0000054187-12-000002.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-03-08
- Fiscal period
- fiscal Q2 2012
- Accession
- 0000054187-12-000002 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All MAYS J W INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 55,463,526 | USD | |
| At 2011-07-31 | 56,341,251 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 13,327,632 | USD | |
| At 2011-07-31 | 14,908,229 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 42,135,894 | USD | |
| At 2011-07-31 | 41,433,022 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 1,363,386 | USD | |
| At 2011-07-31 | 2,656,354 | USD | |
| At 2011-01-31 | 2,793,348 | USD | |
| At 2010-07-31 | 1,551,630 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 313,745 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 685,922 | USD | 184 |
| 2010-11-01 to 2011-01-31 | -182,974 | USD | 92 |
| 2010-08-01 to 2011-01-31 | -8,019 | USD | 184 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-01-31 | 2,106,394 | USD | 184 |
| 2010-08-01 to 2011-01-31 | 1,733,655 | USD | 184 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-01-31 | 912,335 | USD | 184 |
| 2010-08-01 to 2011-01-31 | 508,250 | USD | 184 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-01-31 | -2,269,208 | USD | 184 |
| 2010-08-01 to 2011-01-31 | -189,525 | USD | 184 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-01-31 | -1,130,154 | USD | 184 |
| 2010-08-01 to 2011-01-31 | -302,412 | USD | 184 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 37,755,839 | USD | |
| At 2011-10-31 | 37,442,094 | USD | |
| At 2011-07-31 | 37,069,917 | USD | |
| At 2011-01-31 | 36,531,542 | USD | |
| At 2010-10-31 | 36,714,516 | USD | |
| At 2010-07-31 | 36,539,561 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 2,015,780 | shares | 92 |
| 2011-08-01 to 2012-01-31 | 2,015,780 | shares | 184 |
| 2010-11-01 to 2011-01-31 | 2,015,780 | shares | 92 |
| 2010-08-01 to 2011-01-31 | 2,015,780 | shares | 184 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 0.16 | USD/shares | 92 |
| 2011-08-01 to 2012-01-31 | 0.34 | USD/shares | 184 |
| 2010-11-01 to 2011-01-31 | -0.09 | USD/shares | 92 |
| 2010-08-01 to 2011-01-31 | -0.01 | USD/shares | 184 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 224,000 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 344,000 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 91,000 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 240,000 | USD | 184 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 44,823,092 | USD | |
| At 2011-07-31 | 44,690,891 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 660,580 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 1,301,634 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 223,918 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 702,863 | USD | 184 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 3,811,433 | USD | |
| At 2011-07-31 | 5,513,162 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 138,240 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 289,929 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 169,026 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 346,882 | USD | 184 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 3,434,974 | USD | |
| At 2011-07-31 | 5,145,165 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-01-31 | 72,324 | USD | |
| At 2011-07-31 | 142,593 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 3,448,657 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 6,790,140 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 3,483,013 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 6,612,358 | USD | 184 |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 537,745 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 1,029,922 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 85,386 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 409,341 | USD | 184 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 343,155 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 702,872 | USD | 184 |
| 2010-11-01 to 2011-01-31 | -170,838 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 47,670 | USD | 184 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-11-01 to 2012-01-31 | 945,545 | USD | 92 |
| 2011-08-01 to 2012-01-31 | 1,885,966 | USD | 184 |
| 2010-11-01 to 2011-01-31 | 1,024,686 | USD | 92 |
| 2010-08-01 to 2011-01-31 | 1,898,859 | USD | 184 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-01-31 | -70,269 | USD | 184 |
| 2010-08-01 to 2011-01-31 | 52,376 | USD | 184 |
Inspect the source
- Entity
- MAYS J W INC / CIK 0000054187
- Captured
- 2026-09-19T14:48:24.098Z
- SEC response SHA-256
cde72b7c7ba059a4ebf4f6a3d727340f2c66b52e589004f9ab5718dbece9dbe0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000054187.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))