MAYS J W INC: 10-Q filed 2018-03-08
What MAYS J W INC reported in its quarterly report filed 2018-03-08 (fiscal Q2 2018): 28 published measures, 84 facts as tagged in accession 0001206774-18-000727.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-03-08
- Fiscal period
- fiscal Q2 2018
- Accession
- 0001206774-18-000727 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 2018-01-31 | 65,489,630 | USD | |
| At 2017-07-31 | 64,848,939 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-01-31 | 12,462,540 | USD | |
| At 2017-07-31 | 14,848,528 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-01-31 | 53,027,090 | USD | |
| At 2017-07-31 | 50,000,411 | 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 2018-01-31 | 5,160,798 | USD | |
| At 2017-07-31 | 5,381,195 | USD | |
| At 2017-01-31 | 5,022,595 | USD | |
| At 2016-07-31 | 5,228,826 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 2,453,929 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 2,849,324 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 323,562 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 785,587 | 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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | 1,160,534 | USD | 184 |
| 2016-08-01 to 2017-01-31 | 2,003,888 | 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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | 1,257,557 | USD | 184 |
| 2016-08-01 to 2017-01-31 | 1,081,210 | 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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | 205,918 | USD | 184 |
| 2016-08-01 to 2017-01-31 | -1,072,723 | 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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | -1,586,849 | USD | 184 |
| 2016-08-01 to 2017-01-31 | -1,137,396 | 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 2018-01-31 | 48,244,569 | USD | |
| At 2017-10-31 | 45,790,640 | USD | |
| At 2017-07-31 | 45,395,245 | USD | |
| At 2017-01-31 | 44,255,293 | USD | |
| At 2016-10-31 | 43,931,731 | USD | |
| At 2016-07-31 | 43,469,706 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 2,015,780 | shares | 92 |
| 2017-08-01 to 2018-01-31 | 2,015,780 | shares | 184 |
| 2016-11-01 to 2017-01-31 | 2,015,780 | shares | 92 |
| 2016-08-01 to 2017-01-31 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 1.21 | USD/shares | 92 |
| 2017-08-01 to 2018-01-31 | 1.41 | USD/shares | 184 |
| 2016-11-01 to 2017-01-31 | 0.16 | USD/shares | 92 |
| 2016-08-01 to 2017-01-31 | 0.39 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | -2,367,000 | USD | 92 |
| 2017-08-01 to 2018-01-31 | -2,157,000 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 166,000 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 397,000 | 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 2018-01-31 | 49,874,957 | USD | |
| At 2017-07-31 | 49,485,089 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 80,243 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 765,287 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 508,777 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 1,266,237 | 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 2018-01-31 | 7,286,857 | USD | |
| At 2017-07-31 | 7,243,726 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 54,207 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 147,185 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 54,618 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 122,214 | 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 2018-01-31 | 2,334,263 | USD | |
| At 2017-07-31 | 2,781,328 | 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 2018-01-31 | 69,800 | USD | |
| At 2017-07-31 | 79,103 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 4,711,492 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 8,811,474 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 4,316,104 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 8,341,551 | USD | 184 |
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 2018-01-31 | 1,985,965 | USD | |
| At 2017-07-31 | 2,515,616 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 86,929 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 692,324 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 489,562 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 1,182,587 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 2,562,676 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 3,026,679 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 380,781 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 798,816 | 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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 1,240,872 | USD | 92 |
| 2017-08-01 to 2018-01-31 | 2,370,838 | USD | 184 |
| 2016-11-01 to 2017-01-31 | 1,204,117 | USD | 92 |
| 2016-08-01 to 2017-01-31 | 2,289,002 | USD | 184 |
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 |
|---|---|---|---|
| 2017-11-01 to 2018-01-31 | 6,686 | USD | 92 |
| 2017-08-01 to 2018-01-31 | -72,963 | USD | 184 |
| 2016-11-01 to 2017-01-31 | -19,215 | USD | 92 |
| 2016-08-01 to 2017-01-31 | -83,650 | USD | 184 |
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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | 135,992 | USD | 184 |
| 2016-08-01 to 2017-01-31 | 117,262 | USD | 184 |
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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | 27,497 | USD | 184 |
| 2016-08-01 to 2017-01-31 | -106,899 | 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 |
|---|---|---|---|
| 2017-08-01 to 2018-01-31 | -9,303 | USD | 184 |
| 2016-08-01 to 2017-01-31 | 29,055 | 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.
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.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
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"])))