MAYS J W INC: 10-Q filed 2015-03-05
What MAYS J W INC reported in its quarterly report filed 2015-03-05 (fiscal Q2 2015): 24 published measures, 73 facts as tagged in accession 0001206774-15-000769.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2015-03-05
- Fiscal period
- fiscal Q2 2015
- Accession
- 0001206774-15-000769 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 2015-01-31 | 62,397,777 | USD | |
| At 2014-07-31 | 61,176,565 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-01-31 | 17,491,487 | USD | |
| At 2014-07-31 | 17,067,199 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2015-01-31 | 44,906,290 | USD | |
| At 2014-07-31 | 44,109,366 | 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 2015-01-31 | 2,829,300 | USD | |
| At 2014-07-31 | 1,892,760 | USD | |
| At 2014-01-31 | 1,652,863 | USD | |
| At 2013-07-31 | 664,718 | 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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 328,913 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 767,585 | USD | 184 |
| 2013-11-01 to 2014-01-31 | -57,050 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 378,974 | USD | 184 |
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 |
|---|---|---|---|
| 2014-08-01 to 2015-01-31 | 1,201,703 | USD | 184 |
| 2013-08-01 to 2014-01-31 | 1,795,634 | USD | 184 |
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 |
|---|---|---|---|
| 2014-08-01 to 2015-01-31 | 871,925 | USD | 184 |
| 2013-08-01 to 2014-01-31 | 1,555,129 | USD | 184 |
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 |
|---|---|---|---|
| 2014-08-01 to 2015-01-31 | 598,772 | USD | 184 |
| 2013-08-01 to 2014-01-31 | -209,708 | USD | 184 |
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 |
|---|---|---|---|
| 2014-08-01 to 2015-01-31 | -863,935 | USD | 184 |
| 2013-08-01 to 2014-01-31 | -597,781 | USD | 184 |
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 2015-01-31 | 40,510,849 | USD | |
| At 2014-10-31 | 40,181,936 | USD | |
| At 2014-07-31 | 39,743,264 | USD | |
| At 2014-01-31 | 39,382,915 | USD | |
| At 2013-10-31 | 39,439,965 | USD | |
| At 2013-07-31 | 39,003,941 | 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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 2,015,780 | shares | 92 |
| 2014-08-01 to 2015-01-31 | 2,015,780 | shares | 184 |
| 2013-11-01 to 2014-01-31 | 2,015,780 | shares | 92 |
| 2013-08-01 to 2014-01-31 | 2,015,780 | shares | 184 |
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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 0.16 | USD/shares | 92 |
| 2014-08-01 to 2015-01-31 | 0.38 | USD/shares | 184 |
| 2013-11-01 to 2014-01-31 | -0.03 | USD/shares | 92 |
| 2013-08-01 to 2014-01-31 | 0.19 | USD/shares | 184 |
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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 255,000 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 608,000 | USD | 184 |
| 2013-08-01 to 2014-01-31 | 381,000 | USD | 184 |
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 2015-01-31 | 47,446,116 | USD | |
| At 2014-07-31 | 47,458,998 | 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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 649,905 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 1,544,078 | USD | 184 |
| 2013-11-01 to 2014-01-31 | 25,129 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 751,274 | USD | 184 |
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 2015-01-31 | 7,572,986 | USD | |
| At 2014-07-31 | 6,597,766 | 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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 92,345 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 201,037 | USD | 184 |
| 2013-11-01 to 2014-01-31 | 113,144 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 211,689 | USD | 184 |
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 2015-01-31 | 3,787,456 | USD | |
| At 2014-07-31 | 3,742,261 | 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 2015-01-31 | 93,907 | USD | |
| At 2014-07-31 | 144,250 | 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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 4,053,995 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 7,802,471 | USD | 184 |
| 2013-11-01 to 2014-01-31 | 4,114,460 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 7,607,079 | USD | 184 |
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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 583,913 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 1,375,585 | USD | 184 |
| 2013-11-01 to 2014-01-31 | -57,050 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 759,974 | USD | 184 |
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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 316,090 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 796,924 | USD | 184 |
| 2013-11-01 to 2014-01-31 | -73,338 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 287,768 | USD | 184 |
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 |
|---|---|---|---|
| 2014-11-01 to 2015-01-31 | 1,139,437 | USD | 92 |
| 2014-08-01 to 2015-01-31 | 2,122,730 | USD | 184 |
| 2013-11-01 to 2014-01-31 | 1,188,548 | USD | 92 |
| 2013-08-01 to 2014-01-31 | 2,106,596 | USD | 184 |
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 |
|---|---|---|---|
| 2014-08-01 to 2015-01-31 | -50,343 | USD | 184 |
| 2013-08-01 to 2014-01-31 | 113,820 | USD | 184 |
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"])))