MAYS J W INC: 10-K filed 2014-10-02
What MAYS J W INC reported in its annual report filed 2014-10-02 (fiscal FY 2014): 29 published measures, 78 facts as tagged in accession 0001206774-14-002956.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-10-02
- Fiscal period
- fiscal FY 2014
- Accession
- 0001206774-14-002956 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 2014-07-31 | 61,176,565 | USD | |
| At 2013-07-31 | 56,693,937 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-07-31 | 17,067,199 | USD | |
| At 2013-07-31 | 13,269,673 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-07-31 | 44,109,366 | USD | |
| At 2013-07-31 | 43,424,264 | 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 2014-07-31 | 1,892,760 | USD | |
| At 2013-07-31 | 664,718 | USD | |
| At 2012-07-31 | 1,340,203 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 739,323 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 663,671 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 1,270,353 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 4,134,834 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 2,815,536 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 3,583,106 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 3,550,674 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 3,327,668 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 1,147,616 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | -261,343 | USD | 365 |
| 2012-08-01 to 2013-07-31 | -281,894 | USD | 365 |
| 2011-08-01 to 2012-07-31 | -3,363,290 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | -2,645,449 | USD | 365 |
| 2012-08-01 to 2013-07-31 | -3,209,127 | USD | 365 |
| 2011-08-01 to 2012-07-31 | -1,535,967 | USD | 366 |
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 2014-07-31 | 39,743,264 | USD | |
| At 2013-07-31 | 39,003,941 | USD | |
| At 2012-07-31 | 38,340,270 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 2,015,780 | shares | 365 |
| 2012-08-01 to 2013-07-31 | 2,015,780 | shares | 365 |
| 2011-08-01 to 2012-07-31 | 2,015,780 | shares | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 0.37 | USD/shares | 365 |
| 2012-08-01 to 2013-07-31 | 0.33 | USD/shares | 365 |
| 2011-08-01 to 2012-07-31 | 0.63 | USD/shares | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 541,000 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 518,000 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 1,531,000 | USD | 366 |
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 2014-07-31 | 47,458,998 | USD | |
| At 2013-07-31 | 45,634,465 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 1,471,027 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 1,533,670 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 3,291,933 | USD | 366 |
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 2014-07-31 | 6,597,766 | USD | |
| At 2013-07-31 | 3,604,878 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 423,015 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 426,325 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 522,764 | USD | 366 |
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 2014-07-31 | 3,742,261 | USD | |
| At 2013-07-31 | 2,524,946 | 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 2014-07-31 | 144,250 | USD | |
| At 2013-07-31 | 57,668 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 15,610,403 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 14,358,153 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 13,238,130 | USD | 366 |
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 2014-07-31 | 82,476,445 | USD | |
| At 2013-07-31 | 78,981,266 | 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 2014-07-31 | 35,017,447 | USD | |
| At 2013-07-31 | 33,346,801 | 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 2014-07-31 | 2,174,487 | USD | |
| At 2013-07-31 | 2,033,923 | 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 2014-07-31 | 1,563,822 | USD | |
| At 2013-07-31 | 675,944 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 1,280,323 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 1,181,671 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 2,801,353 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 685,102 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 713,827 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 1,277,415 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 4,255,631 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 3,584,104 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 3,614,784 | USD | 366 |
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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | -309,000 | USD | 365 |
| 2012-08-01 to 2013-07-31 | 285,000 | USD | 365 |
| 2011-08-01 to 2012-07-31 | 877,000 | 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 |
|---|---|---|---|
| 2013-08-01 to 2014-07-31 | 86,582 | USD | 365 |
| 2012-08-01 to 2013-07-31 | -27,415 | USD | 365 |
| 2011-08-01 to 2012-07-31 | -57,510 | USD | 366 |
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"])))