$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000120677415003690 Filed on December 03, 2015

Income Statement

Concept	2015 Q4	2015 Q3	2014 Q4
Revenue	$4.569M	$4.820M	$4.643M
YoY Change	-1.59%	8.31%	10.05%
Cost Of Revenue	$2.410M	$2.270M	$2.320M
YoY Change	3.88%	-10.63%	7.91%
Gross Profit	$2.160M	$2.550M	$2.320M
YoY Change	-6.9%	33.51%	12.08%
Gross Profit Margin	47.27%	52.9%	49.97%
Selling, General & Admin	$1.060M	$1.300M	$980.0K
YoY Change	8.16%	14.04%	6.52%
% of Gross Profit	49.07%	50.98%	42.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$410.0K	$410.0K	$440.0K
YoY Change	-6.82%	-8.89%	4.76%
% of Gross Profit	18.98%	16.08%	18.97%
Operating Expenses	$3.871M	$1.710M	$3.748M
YoY Change	3.28%	7.55%	7.33%
Operating Profit	$697.7K	$840.0K	$894.2K
YoY Change	-21.97%	162.5%	23.14%
Interest Expense	$64.58K	-$40.00K	$108.7K
YoY Change	-40.59%	-60.0%	10.3%
% of Operating Profit	9.26%	-4.76%	12.16%
Other Income/Expense, Net
YoY Change
Pretax Income	$640.4K	$800.0K	$791.7K
YoY Change	-19.11%	247.83%	-3.1%
Income Tax	$239.0K	-$220.0K	$353.0K
% Of Pretax Income	37.32%	-27.5%	44.59%
Net Earnings	$401.4K	$1.020M	$438.7K
YoY Change	-8.5%	628.57%	0.61%
Net Earnings / Revenue	8.78%	21.16%	9.45%
Basic Earnings Per Share	$0.20		$0.22
Diluted Earnings Per Share	$198.0K	$505.0K	$217.8K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares	2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q4	2015 Q3	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.500M	$5.547M	$2.700M
YoY Change	66.67%	70.84%	42.11%
Cash & Equivalents	$4.507M	$4.086M	$2.687M
Short-Term Investments		$1.462M
Other Short-Term Assets	$900.0K	$1.500M	$900.0K
YoY Change	0.0%	7.14%	12.5%
Inventory
Prepaid Expenses	$899.6K	$1.478M	$871.9K
Receivables	$500.0K	$600.0K	$400.0K
Other Receivables	$900.0K		$1.250M
Total Short-Term Assets	$10.39M	$10.51M	$6.732M
YoY Change	54.28%	59.32%	86.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.61M	$48.19M	$47.42M
YoY Change	2.5%	1.54%	1.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.600M	$1.500M	$1.400M
YoY Change	14.29%	7.14%	7.69%
Other Assets	$5.700M	$5.800M	$3.100M
YoY Change	83.87%	75.76%	29.17%
Total Long-Term Assets	$56.08M	$55.92M	$54.52M
YoY Change	2.87%	2.47%	2.63%
TOTAL ASSETS
Total Short-Term Assets	$10.39M	$10.51M	$6.732M
Total Long-Term Assets	$56.08M	$55.92M	$54.52M
Total Assets	$66.46M	$66.44M	$61.25M
YoY Change	8.52%	8.6%	7.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$69.27K	$39.76K	$114.2K
YoY Change	-39.36%	-72.44%	35.19%
Accrued Expenses	$2.500M	$2.597M	$2.100M
YoY Change	19.05%	19.44%	16.67%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$152.1K	$150.8K	$240.0K
YoY Change	-36.61%	-37.18%	38.47%
Total Short-Term Liabilities	$3.896M	$4.043M	$3.611M
YoY Change	7.91%	8.04%	61.4%
LONG-TERM LIABILITIES
Long-Term Debt	$8.262M	$8.622M	$8.771M
YoY Change	-5.81%	-5.3%	24.29%
Other Long-Term Liabilities	$1.400M	$1.700M	$2.600M
YoY Change	-46.15%	-41.38%	271.43%
Total Long-Term Liabilities	$8.262M	$8.622M	$8.771M
YoY Change	-5.81%	-5.3%	24.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.896M	$4.043M	$3.611M
Total Long-Term Liabilities	$8.262M	$8.622M	$8.771M
Total Liabilities	$19.70M	$20.05M	$16.66M
YoY Change	18.25%	17.49%	28.69%
SHAREHOLDERS EQUITY
Retained Earnings	$42.35M	$41.95M	$40.18M
YoY Change	5.4%	5.56%	1.88%
Common Stock	$5.525M	$5.525M	$5.525M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.288M	$1.288M	$1.288M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	162.5K shares	162.5K shares	162.5K shares
Shareholders Equity	$46.77M	$46.38M	$44.59M
YoY Change
Total Liabilities & Shareholders Equity	$66.46M	$66.44M	$61.25M
YoY Change	8.52%	8.6%	7.97%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2014 Q4
OPERATING ACTIVITIES
Net Income	$401.4K	$1.020M	$438.7K
YoY Change	-8.5%	628.57%	0.61%
Depreciation, Depletion And Amortization	$410.0K	$410.0K	$440.0K
YoY Change	-6.82%	-8.89%	4.76%
Cash From Operating Activities	$1.291M	$1.620M	$1.246M
YoY Change	3.68%	-10.5%	-14.92%
INVESTING ACTIVITIES
Capital Expenditures	$821.3K	-$1.060M	$404.6K
YoY Change	102.98%	-17.83%	-71.89%
Acquisitions
YoY Change
Other Investing Activities	-$10.00K	-$10.00K	$0.00
YoY Change		-200.0%	-100.0%
Cash From Investing Activities	-$834.6K	-$1.070M	-$409.6K
YoY Change	103.74%	-16.41%	590.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$36.90K		$43.70K
YoY Change	-15.56%		7.52%
Cash From Financing Activities	-$35.32K	-30.00K	-$42.05K
YoY Change	-16.01%	-50.0%	-76.96%
NET CHANGE
Cash From Operating Activities	$1.291M	1.620M	$1.246M
Cash From Investing Activities	-$834.6K	-1.070M	-$409.6K
Cash From Financing Activities	-$35.32K	-30.00K	-$42.05K
Net Change In Cash	$421.5K	520.0K	$793.9K
YoY Change	-46.9%	10.64%	-35.04%
FREE CASH FLOW
Cash From Operating Activities	$1.291M	$1.620M	$1.246M
Capital Expenditures	$821.3K	-$1.060M	$404.6K
Free Cash Flow	$470.1K	$2.680M	$840.9K
YoY Change	-44.1%	-13.55%	3311.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1477996	USD
CY2015Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1440641	USD
CY2015Q4	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	662918	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	5000000	shares
CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2178297	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2015Q4	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4277394	USD
CY2014Q4	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes	10625	USD
CY2015Q4	mays	Vacate Lease Revenue VacateLeaseRevenue	291667	USD
CY2014Q4	mays	Vacate Lease Revenue VacateLeaseRevenue	291667	USD
CY2015Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4569061	USD
CY2014Q4	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4642649	USD
CY2015Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2408599	USD
CY2014Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2324198	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1055982	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	983293	USD
CY2015Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	406750	USD
CY2014Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	440985	USD
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	3871331	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4507248	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4085704	USD
CY2015Q3	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1560205	USD
CY2015Q4	us-gaap	Deferred Costs DeferredCosts	2212810	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	869919	USD
CY2015Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	695265	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	3457000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	3531000	USD
CY2015Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	115249	USD
CY2015Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	83012	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	10386451	USD
CY2015Q3	us-gaap	Assets Current AssetsCurrent	10511620	USD
CY2015Q4	mays	Deferred Charges Gross DeferredChargesGross	3859594	USD
CY2015Q3	mays	Deferred Charges Gross DeferredChargesGross	3859594	USD
CY2015Q4	mays	Accumulated Amortization Of Deferred Charges AccumulatedAmortizationOfDeferredCharges	1646784	USD
CY2015Q3	us-gaap	Deferred Costs DeferredCosts	2299389	USD
CY2015Q3	us-gaap	Long Term Investments And Receivables Net LongTermInvestmentsAndReceivablesNet	30000	USD
CY2015Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1300394	USD
CY2015Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1328952	USD
CY2015Q4	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2518310	USD
CY2015Q3	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date Amount Expected To Be Collected After One Year UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear	2613246	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48191392	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48605989	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	899579	USD
CY2015Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	1461504	USD
CY2015Q3	us-gaap	Assets Assets	66436103	USD
CY2015Q3	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5786525	USD
CY2015Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2015Q3	mays	Security Deposits Payable Non Current SecurityDepositsPayableNonCurrent	693576	USD
CY2015Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1020833	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8622157	USD
CY2015Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7386000	USD
CY2015Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	39759	USD
CY2015Q3	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2597104	USD
CY2015Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2015Q4	us-gaap	Assets Assets	66464595	USD
CY2015Q4	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7472155	USD
CY2015Q3	us-gaap	Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment	7733091	USD
CY2015Q4	us-gaap	Long Term Notes And Loans LongTermNotesAndLoans	5748263	USD
CY2015Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	1000000	USD
CY2015Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	729166	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8261570	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7540000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	69268	USD
CY2015Q4	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2389808	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166667	USD
CY2015Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	48054492	USD
CY2015Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	3263	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	152130	USD
CY2015Q4	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	115249	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3896385	USD
CY2015Q4	us-gaap	Liabilities Liabilities	19697955	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	176629	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42353321	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	46766640	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66464595	USD
CY2014Q4	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	4340357	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-11000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4043277	USD
CY2015Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5972	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	150763	USD
CY2015Q3	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	83012	USD
CY2015Q3	us-gaap	Liabilities Liabilities	20051434	USD
CY2015Q3	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	196033	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	41951946	USD
CY2015Q3	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	47672521	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	46384669	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66436103	USD
CY2014Q4	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	6191	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	64577	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	3748476	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	697730	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	894173	USD
CY2015Q4	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	7222	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	108692	USD
CY2015Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-57355	USD
CY2014Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-102501	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	640375	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	791672	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	239000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	353000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	401375	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	438672	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39743264	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	40181936	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2015Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2014Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-19404	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	42162	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	381971	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	480834	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	33000	USD
	us-gaap	Net Income Loss NetIncomeLoss	401375	USD
CY2015Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	406750	USD
CY2014Q4	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	440985	USD
CY2015Q4	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	86579	USD
CY2014Q4	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	86100	USD
CY2015Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments		USD
CY2014Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	386	USD
CY2015Q4	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-94936	USD
CY2014Q4	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	8907	USD
CY2015Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-239000	USD
CY2014Q4	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-105000	USD
CY2015Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-291667	USD
CY2014Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-291667	USD
CY2015Q4	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-131187	USD
CY2014Q4	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	100863	USD
CY2015Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	174654	USD
CY2014Q4	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-196006	USD
CY2015Q4	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-578417	USD
CY2014Q4	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-512096	USD
CY2015Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	29509	USD
CY2014Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-30031	USD
CY2015Q4	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	-207296	USD
CY2014Q4	mays	Increase Decrease In Payroll And Other Accrued Liabilities IncreaseDecreaseInPayrollAndOtherAccruedLiabilities	-107765	USD
CY2015Q4	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	-2709	USD
CY2014Q4	mays	Increase Decrease In Other Taxes Payable IncreaseDecreaseInOtherTaxesPayable	-3757	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1291427	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1245551	USD
CY2015Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	821347	USD
CY2014Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	404643	USD
CY2015Q4	mays	Payments To Security Deposits PaymentsToSecurityDeposits	3679	USD
CY2014Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	270974	USD
CY2014Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	273307	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-409631	USD
CY2014Q4	mays	Payments To Security Deposits PaymentsToSecurityDeposits	2655	USD
CY2015Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities		USD
CY2015Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9541	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-834567	USD
CY2015Q4	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1579	USD
CY2014Q4	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1649	USD
CY2015Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	36895	USD
CY2014Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	43695	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-35316	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-42046	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	421544	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	793874	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1892760	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2686634	USD
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2015Q4	mays	Concentration Risk Number Of Tenants ConcentrationRiskNumberOfTenants	49	tenant
CY2015	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	230000	USD
CY2015Q4	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	230000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1201288	USD
CY2015Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	639042	USD
CY2015Q4	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	97423	USD
CY2014Q4	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	94819	USD
CY2015Q4	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	13153	USD
CY2014Q4	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	10337	USD
CY2015Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	11348	USD
CY2014Q4	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	3558	USD
CY2015Q4	us-gaap	Interest Paid Net InterestPaidNet	64690	USD
CY2014Q4	us-gaap	Interest Paid Net InterestPaidNet	108954	USD
CY2015Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	231654	USD
CY2014Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	41926	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	129412	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-30404	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	75162	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	171574	USD
CY2015Q4	dei	Amendment Flag AmendmentFlag	false
CY2015Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2015Q4	dei	Document Period End Date DocumentPeriodEndDate	2015-10-31
CY2015Q4	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q4	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
CY2015Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
CY2015Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2015Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q4	dei	Document Type DocumentType	10-Q
CY2015Q4	dei	Trading Symbol TradingSymbol	MAYS
CY2015Q4	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent	121223	USD
CY2015Q3	mays	Payroll And Other Accrued Liabilities Non Current PayrollAndOtherAccruedLiabilitiesNonCurrent	121223	USD
CY2015Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable		USD
CY2014Q4	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	10068	USD
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2015Q4	mays	Reduction In Deferred Tax Asset On Revision Of Tax Code ReductionInDeferredTaxAssetOnRevisionOfTaxCode	380000	USD
CY2015Q4	mays	Reduction In Deferred Tax Liability On Revision Of Tax Code ReductionInDeferredTaxLiabilityOnRevisionOfTaxCode	771000	USD
CY2015Q4	mays	Reduction In Deferred Taxes On Securities Revision Of Tax Code ReductionInDeferredTaxesOnSecuritiesRevisionOfTaxCode	26000	USD
CY2015Q4	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-365000	USD
CY2015Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1440641	USD
CY2015Q3	us-gaap	Available For Sale Securities AvailableForSaleSecurities	1461504	USD
CY2015Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	1174012	USD
CY2015Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	279031	USD
CY2015Q4	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	12402	USD
CY2015Q3	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	1164472	USD
CY2015Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	299752	USD
CY2015Q3	us-gaap	Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	2720	USD
CY2015Q4	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss		USD
CY2014Q4	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	386	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	909	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	625	USD
CY2015Q4	us-gaap	Investment Income Dividend InvestmentIncomeDividend	6313	USD
CY2014Q4	us-gaap	Investment Income Dividend InvestmentIncomeDividend	5180	USD
CY2015Q4	us-gaap	Investment Income Net InvestmentIncomeNet	7222	USD
CY2014Q4	us-gaap	Investment Income Net InvestmentIncomeNet	6191	USD

Files In Submission

Name	View Source	Status
0001206774-15-003690-index-headers.html	Edgar Link	pending
0001206774-15-003690-index.html	Edgar Link	pending
0001206774-15-003690.txt	Edgar Link	pending
0001206774-15-003690-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.xlsx	Edgar Link	pending
jwmays_10q.htm	Edgar Link	pending
mays-20151031.xml	Edgar Link	completed
mays-20151031.xsd	Edgar Link	pending
mays-20151031_cal.xml	Edgar Link	unprocessable
mays-20151031_def.xml	Edgar Link	unprocessable
mays-20151031_lab.xml	Edgar Link	unprocessable
mays-20151031_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
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R3.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.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

2015 Q4 Form 10-Q Financial Statement

#000120677415003690 Filed on December 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS MAYS J W INC Stock $mays

2015 Q4 Form 10-Q Financial Statement

#000120677415003690 Filed on December 03, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS
MAYS J W INC Stock $mays