MAYS J W INC: 10-Q filed 2013-06-06
What MAYS J W INC reported in its quarterly report filed 2013-06-06 (fiscal Q3 2013): 25 published measures, 75 facts as tagged in accession 0001206774-13-002067.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2013-06-06
- Fiscal period
- fiscal Q3 2013
- Accession
- 0001206774-13-002067 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 2013-04-30 | 56,622,442 | 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 2013-04-30 | 13,287,721 | 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 2013-04-30 | 43,334,721 | 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 2013-04-30 | 2,231,478 | USD | |
| At 2012-07-31 | 1,340,203 | USD | |
| At 2012-04-30 | 904,040 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 73,037 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 562,843 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 140,159 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 826,081 | USD | 274 |
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 2013-04-30 | 3,018,680 | USD | 273 |
| 2011-08-01 to 2012-04-30 | 3,099,849 | USD | 274 |
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 2013-04-30 | 1,941,955 | USD | 273 |
| 2011-08-01 to 2012-04-30 | 1,075,150 | USD | 274 |
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 2013-04-30 | -255,803 | USD | 273 |
| 2011-08-01 to 2012-04-30 | -3,337,568 | USD | 274 |
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 2013-04-30 | -1,871,602 | USD | 273 |
| 2011-08-01 to 2012-04-30 | -1,514,595 | USD | 274 |
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 2013-04-30 | 38,903,113 | USD | |
| At 2013-01-31 | 38,830,076 | USD | |
| At 2012-07-31 | 38,340,270 | USD | |
| At 2012-04-30 | 37,895,998 | USD | |
| At 2012-01-31 | 37,755,839 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 2,015,780 | shares | 89 |
| 2012-08-01 to 2013-04-30 | 2,015,780 | shares | 273 |
| 2012-02-01 to 2012-04-30 | 2,015,780 | shares | 90 |
| 2011-08-01 to 2012-04-30 | 2,015,780 | shares | 274 |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 0.04 | USD/shares | 89 |
| 2012-08-01 to 2013-04-30 | 0.28 | USD/shares | 273 |
| 2012-02-01 to 2012-04-30 | 0.07 | USD/shares | 90 |
| 2011-08-01 to 2012-04-30 | 0.41 | USD/shares | 274 |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 109,000 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 382,000 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 709,000 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 1,053,000 | USD | 274 |
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 2013-04-30 | 44,677,092 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 269,114 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 1,198,833 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 964,523 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 2,266,157 | USD | 274 |
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 2013-04-30 | 4,321,716 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 99,171 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 323,281 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 120,323 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 410,252 | USD | 274 |
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 2013-04-30 | 3,612,275 | 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 2013-04-30 | 54,886 | 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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 3,435,312 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 10,805,614 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 3,221,138 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 10,011,278 | USD | 274 |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 182,037 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 944,843 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 849,159 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 1,879,081 | USD | 274 |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 96,449 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 624,284 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 143,068 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 845,940 | USD | 274 |
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 |
|---|---|---|---|
| 2013-02-01 to 2013-04-30 | 876,370 | USD | 89 |
| 2012-08-01 to 2013-04-30 | 2,673,644 | USD | 273 |
| 2012-02-01 to 2012-04-30 | 902,911 | USD | 90 |
| 2011-08-01 to 2012-04-30 | 2,788,877 | USD | 274 |
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 |
|---|---|---|---|
| 2011-05-01 to 2012-04-30 | 389,000 | USD | 366 |
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 2013-04-30 | -30,197 | USD | 273 |
| 2011-08-01 to 2012-04-30 | -101,107 | USD | 274 |
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"])))