MAYS J W INC: 10-Q filed 2012-12-06
What MAYS J W INC reported in its quarterly report filed 2012-12-06 (fiscal Q1 2013): 25 published measures, 54 facts as tagged in accession 0001206774-12-004752.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-12-06
- Fiscal period
- fiscal Q1 2013
- Accession
- 0001206774-12-004752 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 2012-10-31 | 55,824,074 | USD | |
| At 2012-07-31 | 55,384,745 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-10-31 | 12,599,467 | USD | |
| At 2012-07-31 | 12,674,308 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-10-31 | 43,224,607 | USD | |
| At 2012-07-31 | 42,710,437 | 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 2012-10-31 | 2,348,266 | USD | |
| At 2012-07-31 | 1,340,203 | USD | |
| At 2011-10-31 | 2,004,796 | USD | |
| At 2011-07-31 | 2,656,354 | 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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 500,774 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 372,177 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 1,427,516 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 1,950,523 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 228,153 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 437,587 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | -32,689 | USD | 92 |
| 2011-08-01 to 2011-10-31 | -2,197,517 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | -386,764 | USD | 92 |
| 2011-08-01 to 2011-10-31 | -404,564 | USD | 92 |
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 2012-10-31 | 38,841,044 | USD | |
| At 2012-07-31 | 38,340,270 | USD | |
| At 2011-10-31 | 37,442,094 | USD | |
| At 2011-07-31 | 37,069,917 | 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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 2,015,780 | shares | 92 |
| 2011-08-01 to 2011-10-31 | 2,015,780 | shares | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 0.25 | USD/shares | 92 |
| 2011-08-01 to 2011-10-31 | 0.18 | USD/shares | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 344,000 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 120,000 | USD | 92 |
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 2012-10-31 | 44,086,275 | USD | |
| At 2012-07-31 | 44,259,379 | 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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 948,312 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 641,054 | USD | 92 |
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 2012-10-31 | 4,262,395 | USD | |
| At 2012-07-31 | 3,879,540 | 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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 113,862 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 151,689 | USD | 92 |
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 2012-10-31 | 2,004,144 | USD | |
| At 2012-07-31 | 2,028,360 | 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 2012-10-31 | 70,290 | USD | |
| At 2012-07-31 | 85,083 | 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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 3,246,220 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 3,341,483 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 844,774 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 492,177 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 514,170 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 359,717 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 844,069 | USD | 92 |
| 2011-08-01 to 2011-10-31 | 940,421 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | 3,000 | USD | 92 |
| 2011-08-01 to 2011-10-31 | -80,000 | USD | 92 |
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 |
|---|---|---|---|
| 2012-08-01 to 2012-10-31 | -14,793 | USD | 92 |
| 2011-08-01 to 2011-10-31 | -3,379 | USD | 92 |
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
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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"])))