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MAYS J W INC: 10-Q filed 2017-03-09

What MAYS J W INC reported in its quarterly report filed 2017-03-09 (fiscal Q2 2017): 25 published measures, 78 facts as tagged in accession 0001206774-17-000752.

This filing

Form
10-Q (quarterly report)
Filed
2017-03-09
Fiscal period
fiscal Q2 2017
Accession
0001206774-17-000752 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 2017-01-3163,395,354USD
At 2016-07-3163,545,254USD

Total liabilities

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

PeriodValueUnitDays
At 2017-01-3114,625,601USD
At 2016-07-3115,574,317USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-01-3148,769,753USD
At 2016-07-3147,970,937USD

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 2017-01-315,022,595USD
At 2016-07-315,228,826USD
At 2016-01-314,534,381USD
At 2015-07-314,085,704USD

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
2016-11-01 to 2017-01-31323,562USD92
2016-08-01 to 2017-01-31785,587USD184
2015-11-01 to 2016-01-31222,726USD92
2015-08-01 to 2016-01-31624,101USD184

Capital expenditure payments

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

PeriodValueUnitDays
2016-08-01 to 2017-01-311,081,210USD184
2015-08-01 to 2016-01-311,256,843USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-01-3144,255,293USD
At 2016-10-3143,931,731USD
At 2016-07-3143,469,706USD
At 2016-01-3142,576,047USD
At 2015-10-3142,353,321USD
At 2015-07-3141,951,946USD

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
2016-11-01 to 2017-01-312,015,780shares92
2016-08-01 to 2017-01-312,015,780shares184
2015-11-01 to 2016-01-312,015,780shares92
2015-08-01 to 2016-01-312,015,780shares184

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
2016-11-01 to 2017-01-310.16USD/shares92
2016-08-01 to 2017-01-310.39USD/shares184
2015-11-01 to 2016-01-310.11USD/shares92
2015-08-01 to 2016-01-310.31USD/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
2016-11-01 to 2017-01-31166,000USD92
2016-08-01 to 2017-01-31397,000USD184
2015-11-01 to 2016-01-3183,000USD92
2015-08-01 to 2016-01-31322,000USD184

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 2017-01-3149,316,647USD
At 2016-07-3149,064,737USD

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
2016-11-01 to 2017-01-31508,777USD92
2016-08-01 to 2017-01-311,266,237USD184
2015-11-01 to 2016-01-31370,380USD92
2015-08-01 to 2016-01-311,073,810USD184

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 2017-01-316,857,206USD
At 2016-07-317,092,364USD

Interest expense

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

PeriodValueUnitDays
2016-11-01 to 2017-01-3154,618USD92
2016-08-01 to 2017-01-31122,214USD184
2015-11-01 to 2016-01-3164,574USD92
2015-08-01 to 2016-01-31134,851USD184

Current liabilities

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

PeriodValueUnitDays
At 2017-01-313,174,048USD
At 2016-07-314,418,835USD

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 2017-01-31109,398USD
At 2016-07-3180,343USD

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
2016-11-01 to 2017-01-314,316,104USD92
2016-08-01 to 2017-01-318,341,551USD184
2015-11-01 to 2016-01-314,237,227USD92
2015-08-01 to 2016-01-318,102,858USD184

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.

PeriodValueUnitDays
At 2017-01-312,439,764USD
At 2016-07-312,153,850USD

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
2016-11-01 to 2017-01-31489,562USD92
2016-08-01 to 2017-01-311,182,587USD184
2015-11-01 to 2016-01-31305,726USD92
2015-08-01 to 2016-01-31946,101USD184

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
2016-11-01 to 2017-01-31380,781USD92
2016-08-01 to 2017-01-31798,816USD184
2015-11-01 to 2016-01-31188,676USD92
2015-08-01 to 2016-01-31570,647USD184

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
2016-11-01 to 2017-01-311,204,117USD92
2016-08-01 to 2017-01-312,289,002USD184
2015-11-01 to 2016-01-311,258,771USD92
2015-08-01 to 2016-01-312,309,053USD184

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.

PeriodValueUnitDays
2016-11-01 to 2017-01-31-19,215USD92
2016-08-01 to 2017-01-31-83,650USD184
2015-11-01 to 2016-01-31-64,654USD92
2015-08-01 to 2016-01-31-127,709USD184

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.

PeriodValueUnitDays
2016-08-01 to 2017-01-31117,262USD184
2015-08-01 to 2016-01-31123,677USD184

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.

PeriodValueUnitDays
2016-08-01 to 2017-01-31104,946USD184
2015-08-01 to 2016-01-3123,654USD184

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
2016-08-01 to 2017-01-3129,055USD184
2015-08-01 to 2016-01-3160,433USD184

Inspect the source

Entity
MAYS J W INC / CIK 0000054187
Captured
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.

Use this in research

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.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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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"])))