MAYS J W INC: 10-Q filed 2016-12-08
What MAYS J W INC reported in its quarterly report filed 2016-12-08 (fiscal Q1 2017): 25 published measures, 54 facts as tagged in accession 0001206774-16-007716.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2016-12-08
- Fiscal period
- fiscal Q1 2017
- Accession
- 0001206774-16-007716 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 2016-10-31 | 63,877,152 | USD | |
| At 2016-07-31 | 63,545,254 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-10-31 | 15,488,180 | USD | |
| At 2016-07-31 | 15,574,317 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2016-10-31 | 48,388,972 | USD | |
| At 2016-07-31 | 47,970,937 | 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 2016-10-31 | 6,016,061 | USD | |
| At 2016-07-31 | 5,228,826 | USD | |
| At 2015-10-31 | 4,507,248 | USD | |
| At 2015-07-31 | 4,085,704 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 462,025 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 401,375 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 516,320 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 821,347 | 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 2016-10-31 | 43,931,731 | USD | |
| At 2016-07-31 | 43,469,706 | USD | |
| At 2015-10-31 | 42,353,321 | USD | |
| At 2015-07-31 | 41,951,946 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 2,015,780 | shares | 92 |
| 2015-08-01 to 2015-10-31 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 0.23 | USD/shares | 92 |
| 2015-08-01 to 2015-10-31 | 0.2 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 231,000 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 239,000 | 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 2016-10-31 | 49,168,430 | USD | |
| At 2016-07-31 | 49,064,737 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 751,742 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 697,730 | 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 2016-10-31 | 7,537,441 | USD | |
| At 2016-07-31 | 7,092,364 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 61,878 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 64,577 | 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 2016-10-31 | 4,161,642 | USD | |
| At 2016-07-31 | 4,395,958 | 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 2016-10-31 | 84,931 | USD | |
| At 2016-07-31 | 80,343 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 4,031,165 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 3,871,331 | USD | 92 |
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 2016-10-31 | 2,207,945 | USD | |
| At 2016-07-31 | 2,153,850 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 693,025 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 640,375 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 418,035 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 381,971 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 1,090,603 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 1,055,982 | USD | 92 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | -58,717 | USD | 92 |
| 2015-08-01 to 2015-10-31 | -57,355 | USD | 92 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 61,994 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 64,690 | USD | 92 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 50,946 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 231,654 | 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 |
|---|---|---|---|
| 2016-08-01 to 2016-10-31 | 4,588 | USD | 92 |
| 2015-08-01 to 2015-10-31 | 29,509 | 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"])))