$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000120677414003445 Filed on December 04, 2014

Income Statement

Concept	2014 Q4	2013 Q4
Revenue	$4.643M	$4.219M
YoY Change	10.05%	0.69%
Cost Of Revenue	$2.320M	$2.150M
YoY Change	7.91%	7.5%
Gross Profit	$2.320M	$2.070M
YoY Change	12.08%	-5.48%
Gross Profit Margin	49.97%	49.07%
Selling, General & Admin	$980.0K	$920.0K
YoY Change	6.52%	9.52%
% of Gross Profit	42.24%	44.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$440.0K	$420.0K
YoY Change	4.76%	5.0%
% of Gross Profit	18.97%	20.29%
Operating Expenses	$3.748M	$3.493M
YoY Change	7.33%	7.59%
Operating Profit	$894.2K	$726.1K
YoY Change	23.14%	-23.43%
Interest Expense	$108.7K	$98.55K
YoY Change	10.3%	-13.45%
% of Operating Profit	12.16%	13.57%
Other Income/Expense, Net
YoY Change
Pretax Income	$791.7K	$817.0K
YoY Change	-3.1%	-3.28%
Income Tax	$353.0K	$381.0K
% Of Pretax Income	44.59%	46.63%
Net Earnings	$438.7K	$436.0K
YoY Change	0.61%	-12.93%
Net Earnings / Revenue	9.45%	10.34%
Basic Earnings Per Share	$0.22	$0.22
Diluted Earnings Per Share	$217.8K	$217.8K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q4	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.700M	$1.900M
YoY Change	42.11%	-17.39%
Cash & Equivalents	$2.687M	$1.887M
Short-Term Investments
Other Short-Term Assets	$900.0K	$800.0K
YoY Change	12.5%	33.33%
Inventory
Prepaid Expenses	$871.9K	$823.8K
Receivables	$400.0K	$300.0K
Other Receivables	$1.250M	$0.00
Total Short-Term Assets	$6.732M	$3.612M
YoY Change	86.41%	9.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$47.42M	$46.65M
YoY Change	1.65%	5.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.400M	$1.300M
YoY Change	7.69%	-53.57%
Other Assets	$3.100M	$2.400M
YoY Change	29.17%	9.09%
Total Long-Term Assets	$54.52M	$53.12M
YoY Change	2.63%	1.18%
TOTAL ASSETS
Total Short-Term Assets	$6.732M	$3.612M
Total Long-Term Assets	$54.52M	$53.12M
Total Assets	$61.25M	$56.73M
YoY Change	7.97%	1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$114.2K	$84.49K
YoY Change	35.19%	-15.51%
Accrued Expenses	$2.100M	$1.800M
YoY Change	16.67%	38.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$240.0K	$173.3K
YoY Change	38.47%	73.32%
Total Short-Term Liabilities	$3.611M	$2.237M
YoY Change	61.4%	11.86%
LONG-TERM LIABILITIES
Long-Term Debt	$8.771M	$7.057M
YoY Change	24.29%	-3.33%
Other Long-Term Liabilities	$2.600M	$700.0K
YoY Change	271.43%
Total Long-Term Liabilities	$8.771M	$7.057M
YoY Change	24.29%	-3.33%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.611M	$2.237M
Total Long-Term Liabilities	$8.771M	$7.057M
Total Liabilities	$16.66M	$12.94M
YoY Change	28.69%	2.73%
SHAREHOLDERS EQUITY
Retained Earnings	$40.18M	$39.44M
YoY Change	1.88%	1.54%
Common Stock	$5.525M	$5.525M
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.288M	$1.288M
YoY Change	0.0%
Treasury Stock Shares	162.5K shares	162.5K shares
Shareholders Equity	$44.59M	$43.79M
YoY Change
Total Liabilities & Shareholders Equity	$61.25M	$56.73M
YoY Change	7.97%	1.67%

Cashflow Statement

Concept	2014 Q4	2013 Q4
OPERATING ACTIVITIES
Net Income	$438.7K	$436.0K
YoY Change	0.61%	-12.93%
Depreciation, Depletion And Amortization	$440.0K	$420.0K
YoY Change	4.76%	5.0%
Cash From Operating Activities	$1.246M	$1.464M
YoY Change	-14.92%	2.55%
INVESTING ACTIVITIES
Capital Expenditures	$404.6K	$1.439M
YoY Change	-71.89%	530.86%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$1.380M
YoY Change	-100.0%	-962.5%
Cash From Investing Activities	-$409.6K	-$59.37K
YoY Change	590.02%	-84.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$43.70K	$40.64K
YoY Change	7.52%	7.53%
Cash From Financing Activities	-$42.05K	-$182.5K
YoY Change	-76.96%	458.36%
NET CHANGE
Cash From Operating Activities	$1.246M	$1.464M
Cash From Investing Activities	-$409.6K	-$59.37K
Cash From Financing Activities	-$42.05K	-$182.5K
Net Change In Cash	$793.9K	$1.222M
YoY Change	-35.04%	21.23%
FREE CASH FLOW
Cash From Operating Activities	$1.246M	$1.464M
Capital Expenditures	$404.6K	$1.439M
Free Cash Flow	$840.9K	$24.65K
YoY Change	3311.25%	-97.94%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q4	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	386	USD
CY2014Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2014Q4	dei	Trading Symbol TradingSymbol	mays
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	107000	USD
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2014Q3	us-gaap	Assets Current AssetsCurrent	6597766	USD
CY2014Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1443410	USD
CY2014Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1440755	USD
CY2013Q4	mays	Payments To Security Deposits PaymentsToSecurityDeposits	-141882	USD
CY2013Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1247323	USD
CY2013Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9242	USD
CY2014Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	2126926	USD
CY2014Q4	us-gaap	Deferred Costs DeferredCosts	1621990	USD
CY2014Q3	us-gaap	Deferred Costs DeferredCosts	1708090	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2014Q4	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2565650	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2014Q3	us-gaap	Assets Assets	61176565	USD
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2014Q4	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	2213026	USD
CY2014Q4	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	30000	USD
CY2014Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	60000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	871898	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1564000	USD
CY2014Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1383994	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	6732401	USD
CY2014Q4	mays	Deferred Charges Gross DeferredChargesGross	3835016	USD
CY2014Q3	mays	Deferred Charges Gross DeferredChargesGross	3835016	USD
CY2014Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1250000	USD
CY2014Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1250000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable		USD
CY2014Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	196006	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1482000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47422656	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47458998	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2686634	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1892760	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	441869	USD
CY2014Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	311006	USD
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	44590200	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	44109366	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61248201	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	61176565	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	129412	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	40181936	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39743264	USD
CY2014Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	45878052	USD
CY2014Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	45397218	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2014Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2014Q4	mays	Unrealized Gain Loss On Available For Sale Securities Deferred Taxes Benefit UnrealizedGainLossOnAvailableForSaleSecuritiesDeferredTaxesBenefit	140000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	171574	USD
CY2014Q4	us-gaap	Liabilities Liabilities	16658001	USD
CY2014Q3	us-gaap	Liabilities Liabilities	17067199	USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	240000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	240000	USD
CY2014Q4	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	10500	USD
CY2014Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	10500	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3610776	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3742261	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2014Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10068	USD
CY2014Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent		USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	726145	USD
CY2013Q4	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	189424	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	98545	USD
CY2014Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2600	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6357	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4276000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	4220000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	114219	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	144250	USD
CY2014Q4	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2066722	USD
CY2014Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2174487	USD
CY2014Q4	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	737752	USD
CY2014Q3	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	736103	USD
CY2014Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1895833	USD
CY2014Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	2187500	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8771225	USD
CY2014Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	9104938	USD
CY2014Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7119801	USD
CY2014Q4	us-gaap	Assets Assets	61248201	USD
CY2014Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5137640	USD
CY2014Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5181335	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2014Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2014Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2556743	USD
CY2014Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1432094	USD
CY2014Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1354213	USD
CY2014Q4	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7093144	USD
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2014Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2013Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	3492619	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	436024	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39003941	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39439965	USD
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2013Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	90879	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	791672	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	817024	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	353000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	381000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	438672	USD
CY2014Q4	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	6191	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	108692	USD
CY2014Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-102501	USD
CY2014Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	440985	USD
CY2013Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	418555	USD
CY2014Q4	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets		USD
CY2013Q4	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4291	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	3748476	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	894173	USD
CY2014Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4642649	USD
CY2013Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4218764	USD
CY2014Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2324198	USD
CY2013Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2151725	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	983293	USD
CY2013Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	918048	USD
CY2013Q4	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	83804	USD
CY2014Q4	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4340357	USD
CY2013Q4	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4218764	USD
CY2014Q4	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes	10625	USD
CY2013Q4	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
CY2014Q4	mays	Vacate Lease Revenue VacateLeaseRevenue	291667	USD
CY2013Q4	mays	Vacate Lease Revenue VacateLeaseRevenue		USD
CY2014Q4	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	42162	USD
CY2013Q4	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-74918	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	480834	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	361106	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	42162	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	11269	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	0	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	69000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax		USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	86187	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	33000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	9000	USD
CY2014Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	440985	USD
CY2013Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	418555	USD
CY2014Q4	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	86100	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1886810	USD
CY2013Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-182522	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	793874	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1222092	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	664718	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59365	USD
CY2014Q4	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1649	USD
CY2013Q4	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-141882	USD
CY2014Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	43695	USD
CY2013Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	40640	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-42046	USD
CY2013Q4	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	-2968	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1245551	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1463979	USD
CY2014Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	404643	USD
CY2013Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1439328	USD
CY2014Q4	mays	Payments To Security Deposits PaymentsToSecurityDeposits	2655	USD
CY2013Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	26822	USD
CY2014Q4	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	-107765	USD
CY2013Q4	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	-273570	USD
CY2014Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	10068	USD
CY2013Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	140565	USD
CY2014Q4	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	-3757	USD
CY2013Q4	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	56241	USD
CY2014Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-196006	USD
CY2013Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-325072	USD
CY2013Q4	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	44926	USD
CY2014Q4	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-512096	USD
CY2013Q4	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-497465	USD
CY2014Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-30031	USD
CY2014Q4	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges		USD
CY2013Q4	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-39073	USD
CY2014Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-105000	USD
CY2013Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-131000	USD
CY2014Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-291667	USD
CY2014Q4	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	100863	USD
CY2014Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	386	USD
CY2013Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	182841	USD
CY2014Q4	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	8907	USD
CY2014Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1432094	USD
CY2014Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1354213	USD
CY2014Q4	us-gaap	Investment Income Dividend InvestmentIncomeDividend	5180	USD
CY2013Q4	us-gaap	Investment Income Dividend InvestmentIncomeDividend	5630	USD
CY2014Q4	us-gaap	Investment Income Net InvestmentIncomeNet	6191	USD
CY2013Q4	us-gaap	Investment Income Net InvestmentIncomeNet	189424	USD
CY2013Q4	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	182841	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	625	USD
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	953	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2014Q4	mays	Concentration Risk Number Of Tenants ConcentrationRiskNumberOfTenants	47	tenant
CY2014Q4	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	230000	USD
CY2014Q3	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5181335	USD
CY2014Q4	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	240000	USD
CY2014Q4	mays	Long Term Debt Within After Year LongTermDebtWithinAfterYear	5137640	USD
CY2014Q3	mays	Long Term Debt Within One Year LongTermDebtWithinOneYear	240000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	404643	USD
CY2014Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross		USD
CY2014Q4	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	12500	USD
CY2013Q4	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	12500	USD
CY2004Q4	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	USD
CY2004Q4	mays	Minimum Percentage Of Beneficial Owned Of Common Stock MinimumPercentageOfBeneficialOwnedOfCommonStock	0.10	pure
CY2014Q4	us-gaap	Debt Instrument Periodic Payment Interest DebtInstrumentPeriodicPaymentInterest	12500	USD
CY2013Q4	us-gaap	Pension Contributions PensionContributions	88874	USD
CY2014Q4	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	10337	USD
CY2013Q4	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	10600	USD
CY2014Q4	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2014Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2014Q4	dei	Document Type DocumentType	10-Q
CY2014Q4	dei	Document Period End Date DocumentPeriodEndDate	2014-10-31
CY2014Q4	dei	Amendment Flag AmendmentFlag	false
CY2014Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2014Q4	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2014Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q4	us-gaap	Pension Contributions PensionContributions	94819	USD
CY2013Q4	us-gaap	Interest Paid InterestPaid	98790	USD
CY2014Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	41926	USD
CY2013Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	-215638	USD
CY2014Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3558	USD
CY2013Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	13221	USD
CY2014Q4	us-gaap	Interest Paid InterestPaid	108954	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	183633	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	75162	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	155187	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	20269	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax		USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	108715	USD

Files In Submission

Name	View Source	Status
0001206774-14-003445-index-headers.html	Edgar Link	pending
0001206774-14-003445-index.html	Edgar Link	pending
0001206774-14-003445.txt	Edgar Link	pending
0001206774-14-003445-xbrl.zip	Edgar Link	pending
exhibit31-1.htm	Edgar Link	pending
exhibit31-2.htm	Edgar Link	pending
exhibit32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
jwmays_10q.htm	Edgar Link	pending
mays-20141031.xml	Edgar Link	completed
mays-20141031.xsd	Edgar Link	pending
mays-20141031_cal.xml	Edgar Link	unprocessable
mays-20141031_def.xml	Edgar Link	unprocessable
mays-20141031_lab.xml	Edgar Link	unprocessable
mays-20141031_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MAYS
MAYS J W INC Stock $mays

2014 Q4 Form 10-Q Financial Statement

#000120677414003445 Filed on December 04, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS MAYS J W INC Stock $mays

2014 Q4 Form 10-Q Financial Statement

#000120677414003445 Filed on December 04, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS
MAYS J W INC Stock $mays