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MAYS J W INC: 10-Q filed 2020-03-05

What MAYS J W INC reported in its quarterly report filed 2020-03-05 (fiscal Q2 2020): 33 published measures, 97 facts as tagged in accession 0001206774-20-000701.

This filing

Form
10-Q (quarterly report)
Filed
2020-03-05
Fiscal period
fiscal Q2 2020
Accession
0001206774-20-000701 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 2020-01-3188,103,731USD
At 2019-07-3168,789,075USD

Total liabilities

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

PeriodValueUnitDays
At 2020-01-3133,424,455USD
At 2019-07-3114,181,062USD

Stockholders equity

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

PeriodValueUnitDays
At 2020-01-3154,679,276USD
At 2019-10-3154,736,557USD
At 2019-07-3154,608,013USD
At 2019-01-3153,307,978USD
At 2018-10-3153,014,018USD
At 2018-07-3153,093,212USD

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 2020-01-313,146,214USD
At 2019-07-314,117,647USD
At 2019-01-314,469,048USD

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
2019-11-01 to 2020-01-31-57,281USD92
2019-08-01 to 2020-01-3171,263USD184
2018-11-01 to 2019-01-31293,960USD92
2018-08-01 to 2019-01-31214,766USD184

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2019-08-01 to 2020-01-312,446,212USD184
2018-08-01 to 2019-01-311,073,213USD184

Capital expenditure payments

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

PeriodValueUnitDays
2019-08-01 to 2020-01-313,419,989USD184
2018-08-01 to 2019-01-311,699,924USD184

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-11-01 to 2020-01-315,039,060USD92
2019-08-01 to 2020-01-3110,074,975USD184
2018-11-01 to 2019-01-315,321,725USD92
2018-08-01 to 2019-01-3110,482,897USD184

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2019-08-01 to 2020-01-31-155,815USD184
2018-08-01 to 2019-01-31-73,245USD184

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2019-08-01 to 2020-01-31-3,499,801USD184
2018-08-01 to 2019-01-31-1,776,840USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-01-3150,442,586USD
At 2019-10-3150,499,867USD
At 2019-07-3150,371,323USD
At 2019-01-3149,071,288USD
At 2018-10-3148,777,328USD
At 2018-07-3148,369,386USD

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
2019-11-01 to 2020-01-312,015,780shares92
2019-08-01 to 2020-01-312,015,780shares184
2018-11-01 to 2019-01-312,015,780shares92
2018-08-01 to 2019-01-312,015,780shares184

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
2019-11-01 to 2020-01-31-0.02USD/shares92
2019-08-01 to 2020-01-310.04USD/shares184
2018-11-01 to 2019-01-310.15USD/shares92
2018-08-01 to 2019-01-310.11USD/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
2019-11-01 to 2020-01-31-47,000USD92
2019-08-01 to 2020-01-3127,000USD184
2018-11-01 to 2019-01-31109,000USD92
2018-08-01 to 2019-01-31112,000USD184

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 2020-01-3145,522,450USD
At 2019-07-3153,129,303USD

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
2019-11-01 to 2020-01-31-235,680USD92
2019-08-01 to 2020-01-31-51,404USD184
2018-11-01 to 2019-01-31425,905USD92
2018-08-01 to 2019-01-31401,200USD184

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 2020-01-315,719,272USD
At 2019-07-316,870,378USD

Interest expense

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

PeriodValueUnitDays
2019-11-01 to 2020-01-3127,052USD92
2019-08-01 to 2020-01-3154,501USD184
2018-11-01 to 2019-01-3149,463USD92
2018-08-01 to 2019-01-3189,328USD184

Current liabilities

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

PeriodValueUnitDays
At 2020-01-314,951,580USD
At 2019-07-317,945,701USD

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 2020-01-31106,200USD
At 2019-07-3130,964USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2020-01-31363,562USD
At 2019-07-31402,154USD

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
2019-11-01 to 2020-01-315,274,740USD92
2019-08-01 to 2020-01-3110,126,379USD184
2018-11-01 to 2019-01-314,895,820USD92
2018-08-01 to 2019-01-3110,081,697USD184

Cash including restricted cash

Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.

PeriodValueUnitDays
At 2020-01-314,054,320USD
At 2019-07-315,263,724USD
At 2019-01-316,102,751USD
At 2018-07-316,879,623USD

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2020-01-3128,220,710USD
At 2019-08-0210,190,334USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2020-01-3119,538,529USD

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 2020-01-312,464,204USD
At 2019-07-312,426,535USD

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
2019-11-01 to 2020-01-31-104,281USD92
2019-08-01 to 2020-01-3198,263USD184
2018-11-01 to 2019-01-31402,960USD92
2018-08-01 to 2019-01-31326,766USD184

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
2019-11-01 to 2020-01-311,311,011USD92
2019-08-01 to 2020-01-312,526,646USD184
2018-11-01 to 2019-01-311,305,871USD92
2018-08-01 to 2019-01-313,048,807USD184

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
2019-11-01 to 2020-01-31131,399USD92
2019-08-01 to 2020-01-31149,667USD184
2018-11-01 to 2019-01-31-22,945USD92
2018-08-01 to 2019-01-31-74,434USD184

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
2019-08-01 to 2020-01-3135,210USD184
2018-08-01 to 2019-01-3178,146USD184

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
2019-08-01 to 2020-01-31-23,041USD184

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2019-08-01 to 2020-01-31-38,592USD184
2018-08-01 to 2019-01-31126,680USD184

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
2019-08-01 to 2020-01-3175,236USD184
2018-08-01 to 2019-01-31-28,105USD184

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.

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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.

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"])))