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MAYS J W INC: 10-Q filed 2014-03-06

What MAYS J W INC reported in its quarterly report filed 2014-03-06 (fiscal Q2 2014): 21 published measures, 67 facts as tagged in accession 0001206774-14-000771.

This filing

Form
10-Q (quarterly report)
Filed
2014-03-06
Fiscal period
fiscal Q2 2014
Accession
0001206774-14-000771 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.

PeriodValueUnitDays
At 2014-01-3157,669,734USD
At 2013-07-3156,693,937USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-01-3113,957,702USD
At 2013-07-3113,269,673USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-01-3143,712,032USD
At 2013-07-3143,424,264USD

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.

PeriodValueUnitDays
At 2014-01-311,652,863USD
At 2013-07-31664,718USD
At 2013-01-312,500,033USD
At 2012-07-311,340,203USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2013-11-01 to 2014-01-31-57,050USD92
2013-08-01 to 2014-01-31378,974USD184
2012-11-01 to 2013-01-31-10,968USD92
2012-08-01 to 2013-01-31489,806USD184

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2013-08-01 to 2014-01-311,555,129USD184
2012-08-01 to 2013-01-31528,436USD184

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-01-3139,382,915USD
At 2013-10-3139,439,965USD
At 2013-07-3139,003,941USD
At 2013-01-3138,830,076USD
At 2012-10-3138,841,044USD
At 2012-07-3138,340,270USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-11-01 to 2014-01-312,015,780shares92
2013-08-01 to 2014-01-312,015,780shares184
2012-11-01 to 2013-01-312,015,780shares92
2012-08-01 to 2013-01-312,015,780shares184

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-31-0.03USD/shares92
2013-08-01 to 2014-01-310.19USD/shares184
2012-11-01 to 2013-01-31-0.01USD/shares92
2012-08-01 to 2013-01-310.24USD/shares184

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2013-08-01 to 2014-01-31381,000USD184
2012-11-01 to 2013-01-31-71,000USD92
2012-08-01 to 2013-01-31273,000USD184

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.

PeriodValueUnitDays
At 2014-01-3146,342,396USD
At 2013-07-3145,634,465USD

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-3125,129USD92
2013-08-01 to 2014-01-31751,274USD184
2012-11-01 to 2013-01-31-18,593USD92
2012-08-01 to 2013-01-31929,719USD184

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.

PeriodValueUnitDays
At 2014-01-314,335,876USD
At 2013-07-313,604,878USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2013-11-01 to 2014-01-31113,144USD92
2013-08-01 to 2014-01-31211,689USD184
2012-11-01 to 2013-01-31110,248USD92
2012-08-01 to 2013-01-31224,110USD184

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-01-312,879,332USD
At 2013-07-312,524,946USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-01-31171,488USD
At 2013-07-3157,668USD

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-314,114,460USD92
2013-08-01 to 2014-01-317,607,079USD184
2012-11-01 to 2013-01-314,124,082USD92
2012-08-01 to 2013-01-317,370,302USD184

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-31-57,050USD92
2013-08-01 to 2014-01-31759,974USD184
2012-11-01 to 2013-01-31-81,968USD92
2012-08-01 to 2013-01-31762,806USD184

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-31-73,338USD92
2013-08-01 to 2014-01-31287,768USD184
2012-11-01 to 2013-01-3113,665USD92
2012-08-01 to 2013-01-31527,835USD184

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.

PeriodValueUnitDays
2013-11-01 to 2014-01-311,188,548USD92
2013-08-01 to 2014-01-312,106,596USD184
2012-11-01 to 2013-01-31953,205USD92
2012-08-01 to 2013-01-311,797,274USD184

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.

PeriodValueUnitDays
2013-08-01 to 2014-01-31113,820USD184
2012-08-01 to 2013-01-31-4,206USD184

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.

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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.

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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"])))