MAYS J W INC: 10-K filed 2012-10-04
What MAYS J W INC reported in its annual report filed 2012-10-04 (fiscal FY 2012): 29 published measures, 78 facts as tagged in accession 0001206774-12-004172.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-10-04
- Fiscal period
- fiscal FY 2012
- Accession
- 0001206774-12-004172 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 2012-07-31 | 55,384,745 | 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 2012-07-31 | 12,674,308 | 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 2012-07-31 | 42,710,437 | 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 2012-07-31 | 1,340,203 | USD | |
| At 2011-07-31 | 2,656,354 | USD | |
| At 2010-07-31 | 1,551,630 | USD | |
| At 2009-07-31 | 653,719 | 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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 1,270,353 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 530,356 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 432,208 | USD | 365 |
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 2012-07-31 | 3,583,106 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 2,740,236 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 1,653,910 | USD | 365 |
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 2012-07-31 | 1,147,616 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 1,714,961 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 263,758 | USD | 365 |
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 2012-07-31 | -3,363,290 | USD | 366 |
| 2010-08-01 to 2011-07-31 | -290,994 | USD | 365 |
| 2009-08-01 to 2010-07-31 | -209,933 | USD | 365 |
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 2012-07-31 | -1,535,967 | USD | 366 |
| 2010-08-01 to 2011-07-31 | -1,344,518 | USD | 365 |
| 2009-08-01 to 2010-07-31 | -546,066 | USD | 365 |
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 2012-07-31 | 38,340,270 | USD | |
| At 2011-07-31 | 37,069,917 | USD | |
| At 2010-07-31 | 36,539,561 | USD | |
| At 2009-07-31 | 36,107,353 | 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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 2,015,780 | shares | 366 |
| 2010-08-01 to 2011-07-31 | 2,015,780 | shares | 365 |
| 2009-08-01 to 2010-07-31 | 2,015,780 | shares | 365 |
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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 0.63 | USD/shares | 366 |
| 2010-08-01 to 2011-07-31 | 0.26 | USD/shares | 365 |
| 2009-08-01 to 2010-07-31 | 0.21 | USD/shares | 365 |
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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 1,531,000 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 572,000 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 480,000 | USD | 365 |
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 2012-07-31 | 44,259,379 | 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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 3,291,933 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 1,879,881 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 1,792,965 | USD | 365 |
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 2012-07-31 | 3,879,540 | 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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 522,764 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 652,830 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 723,747 | USD | 365 |
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 2012-07-31 | 2,028,360 | 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 2012-07-31 | 85,083 | 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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 13,233,915 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 12,968,631 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 12,974,772 | USD | 365 |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-07-31 | 76,166,074 | USD | |
| At 2011-07-31 | 77,387,112 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-07-31 | 31,906,695 | USD | |
| At 2011-07-31 | 32,696,221 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-07-31 | 1,483,944 | USD | |
| At 2011-07-31 | 1,511,225 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-07-31 | 599,133 | USD | |
| At 2011-07-31 | 331,759 | USD |
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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 2,801,353 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 1,330,135 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 1,140,938 | USD | 365 |
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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 1,277,415 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 615,054 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 532,003 | USD | 365 |
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 |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 3,614,784 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 3,574,616 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 3,828,033 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-08-01 to 2012-07-31 | 877,000 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 198,000 | USD | 365 |
| 2009-08-01 to 2010-07-31 | -101,000 | USD | 365 |
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 2012-07-31 | -57,510 | USD | 366 |
| 2010-08-01 to 2011-07-31 | 47,544 | USD | 365 |
| 2009-08-01 to 2010-07-31 | 3,646 | USD | 365 |
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.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
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"])))