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MAYS J W INC: 10-Q filed 2022-03-10

What MAYS J W INC reported in its quarterly report filed 2022-03-10 (fiscal Q2 2022): 30 published measures, 88 facts as tagged in accession 0001206774-22-000649.

This filing

Form
10-Q (quarterly report)
Filed
2022-03-10
Fiscal period
fiscal Q2 2022
Accession
0001206774-22-000649 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 2022-01-3195,074,835USD
At 2021-07-3197,509,122USD

Total liabilities

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

PeriodValueUnitDays
At 2022-01-3141,561,375USD
At 2021-07-3143,409,082USD

Stockholders equity

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

PeriodValueUnitDays
At 2022-01-3153,513,460USD
At 2021-10-3153,709,290USD
At 2021-07-3154,100,040USD
At 2021-01-3153,232,477USD
At 2020-10-3153,286,584USD
At 2020-07-3153,702,008USD

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 2022-01-311,150,775USD
At 2021-07-311,552,389USD
At 2021-01-311,493,124USD

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
2021-11-01 to 2022-01-31-195,830USD92
2021-08-01 to 2022-01-31-586,580USD184
2020-11-01 to 2021-01-31-54,107USD92
2020-08-01 to 2021-01-31-469,531USD184

Operating cash flow

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

PeriodValueUnitDays
2021-08-01 to 2022-01-31797,650USD184
2020-08-01 to 2021-01-31134,984USD184

Capital expenditure payments

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

PeriodValueUnitDays
2021-08-01 to 2022-01-31871,988USD184
2020-08-01 to 2021-01-311,494,147USD184

Revenue

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

PeriodValueUnitDays
2021-11-01 to 2022-01-315,328,349USD92
2021-08-01 to 2022-01-3110,407,896USD184
2020-11-01 to 2021-01-315,046,867USD92
2020-08-01 to 2021-01-319,881,861USD184

Financing cash flow

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

PeriodValueUnitDays
2021-08-01 to 2022-01-31-592,124USD184
2020-08-01 to 2021-01-31-566,567USD184

Investing cash flow

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

PeriodValueUnitDays
2021-08-01 to 2022-01-31-599,148USD184
2020-08-01 to 2021-01-31-1,566,128USD184

Retained earnings or deficit

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

PeriodValueUnitDays
At 2022-01-3149,276,770USD
At 2021-07-3149,863,350USD

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
2021-11-01 to 2022-01-312,015,780shares92
2021-08-01 to 2022-01-312,015,780shares184
2020-11-01 to 2021-01-312,015,780shares92
2020-08-01 to 2021-01-312,015,780shares184

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
2021-11-01 to 2022-01-31-0.1USD/shares92
2021-08-01 to 2022-01-31-0.29USD/shares184
2020-11-01 to 2021-01-31-0.02USD/shares92
2020-08-01 to 2021-01-31-0.23USD/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
2021-11-01 to 2022-01-31-79,000USD92
2021-08-01 to 2022-01-31-221,000USD184
2020-11-01 to 2021-01-31-40,000USD92
2020-08-01 to 2021-01-31-197,000USD184

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 2022-01-3148,034,708USD
At 2021-07-3148,066,402USD

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
2021-11-01 to 2022-01-31-211,540USD92
2021-08-01 to 2022-01-31-617,497USD184
2020-11-01 to 2021-01-31-327,852USD92
2020-08-01 to 2021-01-31-688,937USD184

Interest expense

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

PeriodValueUnitDays
2021-11-01 to 2022-01-3178,214USD92
2021-08-01 to 2022-01-31158,647USD184
2020-11-01 to 2021-01-3182,159USD92
2020-08-01 to 2021-01-31167,770USD184

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
2021-11-01 to 2022-01-315,539,889USD92
2021-08-01 to 2022-01-3111,025,393USD184
2020-11-01 to 2021-01-315,374,719USD92
2020-08-01 to 2021-01-3110,570,798USD184

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 2022-01-312,041,097USD
At 2021-07-312,434,719USD
At 2021-01-312,406,090USD
At 2020-07-314,403,801USD

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 2022-01-3133,295,406USD
At 2021-07-3134,566,169USD

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 2022-01-3127,180,303USD
At 2021-07-3127,840,930USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2022-01-3177,631,776USD
At 2021-07-3176,792,055USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2022-01-3135,664,873USD
At 2021-07-3134,793,458USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2022-01-314,361,000USD
At 2021-07-314,582,000USD

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
2021-11-01 to 2022-01-31-274,830USD92
2021-08-01 to 2022-01-31-807,580USD184
2020-11-01 to 2021-01-31-94,107USD92
2020-08-01 to 2021-01-31-666,531USD184

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
2021-11-01 to 2022-01-311,417,412USD92
2021-08-01 to 2022-01-312,821,524USD184
2020-11-01 to 2021-01-311,343,669USD92
2020-08-01 to 2021-01-312,513,192USD184

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
2021-11-01 to 2022-01-31-63,290USD92
2021-08-01 to 2022-01-31-190,083USD184
2020-11-01 to 2021-01-31233,745USD92
2020-08-01 to 2021-01-3122,406USD184

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
2021-08-01 to 2022-01-31160,846USD184
2020-08-01 to 2021-01-31147,196USD184

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
2020-08-01 to 2021-01-31-23,041USD184

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
2021-08-01 to 2022-01-31430,879USD184
2020-08-01 to 2021-01-31525,834USD184

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.

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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"])))