MAYS J W INC: 10-Q filed 2022-06-09
What MAYS J W INC reported in its quarterly report filed 2022-06-09 (fiscal Q3 2022): 30 published measures, 88 facts as tagged in accession 0001206774-22-001497.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2022-06-09
- Fiscal period
- fiscal Q3 2022
- Accession
- 0001206774-22-001497 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 2022-04-30 | 94,158,900 | USD | |
| At 2021-07-31 | 97,509,122 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 40,702,477 | USD | |
| At 2021-07-31 | 43,409,082 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 53,456,423 | USD | |
| At 2022-01-31 | 53,513,460 | USD | |
| At 2021-07-31 | 54,100,040 | USD | |
| At 2021-04-30 | 53,190,556 | USD | |
| At 2021-01-31 | 53,232,477 | USD | |
| At 2020-07-31 | 53,702,008 | 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 2022-04-30 | 1,909,732 | USD | |
| At 2021-07-31 | 1,552,389 | USD | |
| At 2021-04-30 | 2,315,885 | 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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | -57,037 | USD | 89 |
| 2021-08-01 to 2022-04-30 | -643,617 | USD | 273 |
| 2021-02-01 to 2021-04-30 | -41,921 | USD | 89 |
| 2020-08-01 to 2021-04-30 | -511,452 | USD | 273 |
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 |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | 2,562,906 | USD | 273 |
| 2020-08-01 to 2021-04-30 | 1,497,524 | USD | 273 |
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 |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | 1,403,321 | USD | 273 |
| 2020-08-01 to 2021-04-30 | 1,781,448 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 5,484,082 | USD | 89 |
| 2021-08-01 to 2022-04-30 | 15,891,978 | USD | 273 |
| 2021-02-01 to 2021-04-30 | 5,161,888 | USD | 89 |
| 2020-08-01 to 2021-04-30 | 15,043,749 | USD | 273 |
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 |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | -893,903 | USD | 273 |
| 2020-08-01 to 2021-04-30 | -855,607 | USD | 273 |
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 |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | -1,126,868 | USD | 273 |
| 2020-08-01 to 2021-04-30 | -1,867,925 | USD | 273 |
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 2022-04-30 | 49,219,733 | USD | |
| At 2021-07-31 | 49,863,350 | 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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 2,015,780 | shares | 89 |
| 2021-08-01 to 2022-04-30 | 2,015,780 | shares | 273 |
| 2021-02-01 to 2021-04-30 | 2,015,780 | shares | 89 |
| 2020-08-01 to 2021-04-30 | 2,015,780 | shares | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | -0.03 | USD/shares | 89 |
| 2021-08-01 to 2022-04-30 | -0.32 | USD/shares | 273 |
| 2021-02-01 to 2021-04-30 | -0.02 | USD/shares | 89 |
| 2020-08-01 to 2021-04-30 | -0.25 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | -17,000 | USD | 89 |
| 2021-08-01 to 2022-04-30 | -238,000 | USD | 273 |
| 2021-02-01 to 2021-04-30 | -26,000 | USD | 89 |
| 2020-08-01 to 2021-04-30 | -223,000 | USD | 273 |
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 2022-04-30 | 48,144,183 | USD | |
| At 2021-07-31 | 48,066,402 | 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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 17,272 | USD | 89 |
| 2021-08-01 to 2022-04-30 | -600,225 | USD | 273 |
| 2021-02-01 to 2021-04-30 | -242,236 | USD | 89 |
| 2020-08-01 to 2021-04-30 | -931,173 | USD | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 33,615 | USD | 89 |
| 2021-08-01 to 2022-04-30 | 192,262 | USD | 273 |
| 2021-02-01 to 2021-04-30 | 86,381 | USD | 89 |
| 2020-08-01 to 2021-04-30 | 254,151 | USD | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 5,466,810 | USD | 89 |
| 2021-08-01 to 2022-04-30 | 16,492,203 | USD | 273 |
| 2021-02-01 to 2021-04-30 | 5,404,124 | USD | 89 |
| 2020-08-01 to 2021-04-30 | 15,974,922 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 2,976,854 | USD | |
| At 2021-07-31 | 2,434,719 | USD | |
| At 2021-04-30 | 3,177,793 | USD | |
| At 2020-07-31 | 4,403,801 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 32,656,027 | USD | |
| At 2021-07-31 | 34,566,169 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 26,843,847 | USD | |
| At 2021-07-31 | 27,840,930 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 78,114,982 | USD | |
| At 2021-07-31 | 76,792,055 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 36,038,604 | USD | |
| At 2021-07-31 | 34,793,458 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2022-04-30 | 4,344,000 | USD | |
| At 2021-07-31 | 4,582,000 | 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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | -74,037 | USD | 89 |
| 2021-08-01 to 2022-04-30 | -881,617 | USD | 273 |
| 2021-02-01 to 2021-04-30 | -67,921 | USD | 89 |
| 2020-08-01 to 2021-04-30 | -734,452 | USD | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | 1,281,229 | USD | 89 |
| 2021-08-01 to 2022-04-30 | 4,102,753 | USD | 273 |
| 2021-02-01 to 2021-04-30 | 1,243,872 | USD | 89 |
| 2020-08-01 to 2021-04-30 | 3,757,064 | USD | 273 |
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 |
|---|---|---|---|
| 2022-02-01 to 2022-04-30 | -91,309 | USD | 89 |
| 2021-08-01 to 2022-04-30 | -281,392 | USD | 273 |
| 2021-02-01 to 2021-04-30 | 174,315 | USD | 89 |
| 2020-08-01 to 2021-04-30 | 196,721 | USD | 273 |
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 |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | 195,951 | USD | 273 |
| 2020-08-01 to 2021-04-30 | 252,453 | USD | 273 |
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 |
|---|---|---|---|
| 2020-08-01 to 2021-04-30 | -23,040 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-08-01 to 2022-04-30 | 241,018 | USD | 273 |
| 2020-08-01 to 2021-04-30 | 367,654 | USD | 273 |
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
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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"]:
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