$MAYS
MAYS J W INC Stock $mays

$mays Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000120677416004775 Filed on March 03, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$4.608M	$4.569M	$4.704M
YoY Change	-2.05%	-1.59%	13.63%
Cost Of Revenue	$2.570M	$2.410M	$2.470M
YoY Change	4.05%	3.88%	-1.2%
Gross Profit	$2.040M	$2.160M	$2.230M
YoY Change	-8.52%	-6.9%	35.98%
Gross Profit Margin	44.27%	47.27%	47.41%
Selling, General & Admin	$1.260M	$1.060M	$1.140M
YoY Change	10.53%	8.16%	-4.2%
% of Gross Profit	61.76%	49.07%	51.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$400.0K	$410.0K	$440.0K
YoY Change	-9.09%	-6.82%	4.76%
% of Gross Profit	19.61%	18.98%	19.73%
Operating Expenses	$4.243M	$3.871M	$4.054M
YoY Change	4.66%	3.28%	-1.47%
Operating Profit	$364.7K	$697.7K	$649.9K
YoY Change	-43.89%	-21.97%	2486.27%
Interest Expense	$58.87K	$64.58K	$92.35K
YoY Change	-36.25%	-40.59%	-18.38%
% of Operating Profit	16.14%	9.26%	14.21%
Other Income/Expense, Net
YoY Change
Pretax Income	$305.7K	$640.4K	$583.9K
YoY Change	-47.64%	-19.11%	-1123.51%
Income Tax	$83.00K	$239.0K	$255.0K
% Of Pretax Income	27.15%	37.32%	43.67%
Net Earnings	$222.7K	$401.4K	$328.9K
YoY Change	-32.28%	-8.5%	-676.53%
Net Earnings / Revenue	4.83%	8.78%	6.99%
Basic Earnings Per Share	$0.11	$0.20	$0.16
Diluted Earnings Per Share	$108.9K	$198.0K	$163.4K
COMMON SHARES
Basic Shares Outstanding	2.016M shares	2.016M shares	2.016M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.500M	$4.500M	$2.800M
YoY Change	60.71%	66.67%	64.71%
Cash & Equivalents	$4.500M	$4.507M	$2.829M
Short-Term Investments
Other Short-Term Assets	$1.500M	$900.0K	$1.400M
YoY Change	7.14%	0.0%	16.67%
Inventory
Prepaid Expenses		$899.6K	$1.406M
Receivables	$700.0K	$500.0K	$400.0K
Other Receivables	$600.0K	$900.0K	$1.250M
Total Short-Term Assets	$7.300M	$10.39M	$6.100M
YoY Change	19.67%	54.28%	40.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.60M	$48.61M	$47.45M
YoY Change	2.43%	2.5%	2.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.300M	$1.600M	$1.400M
YoY Change	-7.14%	14.29%	0.0%
Other Assets	$5.600M	$5.700M	$3.400M
YoY Change	64.71%	83.87%	21.43%
Total Long-Term Assets	$59.20M	$56.08M	$56.30M
YoY Change	5.16%	2.87%	5.56%
TOTAL ASSETS
Total Short-Term Assets	$7.300M	$10.39M	$6.100M
Total Long-Term Assets	$59.20M	$56.08M	$56.30M
Total Assets	$66.50M	$66.46M	$62.40M
YoY Change	6.57%	8.52%	8.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$100.2K	$69.27K	$93.91K
YoY Change	6.69%	-39.36%	-45.24%
Accrued Expenses	$2.700M	$2.500M	$2.400M
YoY Change	12.5%	19.05%	-4.0%
Deferred Revenue
YoY Change
Short-Term Debt	$1.000M	$0.00	$0.00
YoY Change
Long-Term Debt Due	$153.5K	$152.1K	$139.2K
YoY Change	10.3%	-36.61%	-21.12%
Total Short-Term Liabilities	$5.082M	$3.896M	$3.787M
YoY Change	34.19%	7.91%	31.54%
LONG-TERM LIABILITIES
Long-Term Debt	$6.875M	$8.262M	$9.237M
YoY Change	-25.57%	-5.81%	31.54%
Other Long-Term Liabilities	$1.000M	$1.400M	$2.400M
YoY Change	-58.33%	-46.15%	300.0%
Total Long-Term Liabilities	$6.875M	$8.262M	$9.237M
YoY Change	-25.57%	-5.81%	31.54%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.082M	$3.896M	$3.787M
Total Long-Term Liabilities	$6.875M	$8.262M	$9.237M
Total Liabilities	$19.54M	$19.70M	$17.49M
YoY Change	11.73%	18.25%	25.32%
SHAREHOLDERS EQUITY
Retained Earnings	$42.58M	$42.35M	$40.51M
YoY Change	5.1%	5.4%	2.86%
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	$46.96M	$46.77M	$44.91M
YoY Change
Total Liabilities & Shareholders Equity	$66.50M	$66.46M	$62.40M
YoY Change	6.57%	8.52%	8.2%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	$222.7K	$401.4K	$328.9K
YoY Change	-32.28%	-8.5%	-676.53%
Depreciation, Depletion And Amortization	$400.0K	$410.0K	$440.0K
YoY Change	-9.09%	-6.82%	4.76%
Cash From Operating Activities	$320.0K	$1.291M	-$50.00K
YoY Change	-740.0%	3.68%	-114.71%
INVESTING ACTIVITIES
Capital Expenditures	-$440.0K	$821.3K	-$470.0K
YoY Change	-6.38%	102.98%	291.67%
Acquisitions
YoY Change
Other Investing Activities	$260.0K	-$10.00K	$10.00K
YoY Change	2500.0%		-102.38%
Cash From Investing Activities	-$170.0K	-$834.6K	-$450.0K
YoY Change	-62.22%	103.74%	-16.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$36.90K
YoY Change		-15.56%
Cash From Financing Activities	-120.0K	-$35.32K	640.0K
YoY Change	-118.75%	-16.01%	-2233.33%
NET CHANGE
Cash From Operating Activities	320.0K	$1.291M	-50.00K
Cash From Investing Activities	-170.0K	-$834.6K	-450.0K
Cash From Financing Activities	-120.0K	-$35.32K	640.0K
Net Change In Cash	30.00K	$421.5K	140.0K
YoY Change	-78.57%	-46.9%	-160.87%
FREE CASH FLOW
Cash From Operating Activities	$320.0K	$1.291M	-$50.00K
Capital Expenditures	-$440.0K	$821.3K	-$470.0K
Free Cash Flow	$760.0K	$470.1K	$420.0K
YoY Change	80.95%	-44.1%	-8.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6875370	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7586000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	100192	USD
CY2016Q1	mays	Payroll And Other Accrued Liabilities Current PayrollAndOtherAccruedLiabilitiesCurrent	2561484	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	1166666	USD
CY2016Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	12000	USD
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CY2016Q1	mays	Security Deposits Payable Current SecurityDepositsPayableCurrent	88584	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	5082437	USD
CY2016Q1	us-gaap	Liabilities Liabilities	19543807	USD
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CY2016Q1	us-gaap	Common Stock Value CommonStockValue	2178297	USD
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3346245	USD
CY2016Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	48243168	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	162517	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1287852	USD
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CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	66499123	USD
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CY2015Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	8752590	USD
	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
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	us-gaap	Net Income Loss NetIncomeLoss	624101	USD
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	mays	Increase Decrease I In Real Estate Taxes Refundable IncreaseDecreaseIInRealEstateTaxesRefundable	16474	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1201703	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1256843	USD
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	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	195718	USD
CY2016Q1	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	16440	USD
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	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	18127	USD
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	us-gaap	Interest Paid Net InterestPaidNet	123677	USD
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CY2016Q1	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
CY2015Q1	mays	Recovery Of Real Estate Taxes RecoveryOfRealEstateTaxes		USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
	dei	Document Period End Date DocumentPeriodEndDate	2016-01-31
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	MAYS J W INC
	dei	Entity Central Index Key EntityCentralIndexKey	0000054187
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Type DocumentType	10-Q
	dei	Trading Symbol TradingSymbol	MAYS
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2015780	shares
CY2016Q1	mays	Real Estate Taxes Refundable Current RealEstateTaxesRefundableCurrent	16474	USD
CY2015Q3	mays	Real Estate Taxes Refundable Current RealEstateTaxesRefundableCurrent		USD
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CY2015Q3	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent		USD
CY2016Q1	mays	Vacate Lease Revenue VacateLeaseRevenue	291667	USD
CY2015Q1	mays	Vacate Lease Revenue VacateLeaseRevenue	291667	USD
CY2016Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4607607	USD
CY2015Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	4703900	USD
CY2016Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2571056	USD
CY2015Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2470736	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1264471	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1139437	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	407400	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	443822	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	4242927	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	4053995	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	364680	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	649905	USD
CY2016Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	-80	USD
CY2015Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	26353	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	58874	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	92345	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-58954	USD
CY2015Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-65992	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	305726	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	583913	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	255000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	222726	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	328913	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42353321	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	40181936	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2015780	shares
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-17000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-10000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-34050	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-12823	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	188676	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	316090	USD
	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-42070	USD
	mays	Other Assets Deferred Charges OtherAssetsDeferredCharges	-414970	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	652274	USD
CY2016Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-38538	USD
CY2015Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss		USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	756	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	662	USD
CY2015Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	25691	USD
CY2015Q1	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	115675	USD
	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	210495	USD
CY2015Q1	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	13571	USD
	us-gaap	Multiemployer Plan Period Contributions MultiemployerPlanPeriodContributions	23908	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	176629	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	171574	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	129412	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-51050	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-22823	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-81454	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	52339	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	158751	USD

Files In Submission

Name	View Source	Status
0001206774-16-004775-index-headers.html	Edgar Link	pending
0001206774-16-004775-index.html	Edgar Link	pending
0001206774-16-004775.txt	Edgar Link	pending
0001206774-16-004775-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
jw_10q.htm	Edgar Link	pending
mays-20160131.xml	Edgar Link	completed
mays-20160131.xsd	Edgar Link	pending
mays-20160131_cal.xml	Edgar Link	unprocessable
mays-20160131_def.xml	Edgar Link	unprocessable
mays-20160131_lab.xml	Edgar Link	unprocessable
mays-20160131_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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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
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2016 Q1 Form 10-Q Financial Statement

#000120677416004775 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS MAYS J W INC Stock $mays

2016 Q1 Form 10-Q Financial Statement

#000120677416004775 Filed on March 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MAYS
MAYS J W INC Stock $mays