J W Mays Inc
NASDAQ:MAYS
Balance Sheet
Balance Sheet Decomposition
J W Mays Inc
J W Mays Inc
Balance Sheet
J W Mays Inc
| Jul-2002 | Jul-2003 | Jul-2004 | Jul-2005 | Jul-2006 | Jul-2007 | Jul-2008 | Jul-2009 | Jul-2010 | Jul-2011 | Jul-2012 | Jul-2013 | Jul-2014 | Jul-2015 | Jul-2016 | Jul-2017 | Jul-2018 | Jul-2019 | Jul-2020 | Jul-2021 | Jul-2022 | Jul-2023 | Jul-2024 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3
|
2
|
1
|
1
|
2
|
6
|
2
|
1
|
2
|
3
|
1
|
1
|
2
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
|
| Cash Equivalents |
3
|
2
|
1
|
1
|
2
|
6
|
2
|
1
|
2
|
3
|
1
|
1
|
2
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
|
| Total Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
4
|
4
|
|
| Accounts Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
4
|
4
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
0
|
|
| Total Current Assets |
5
|
4
|
2
|
3
|
4
|
8
|
4
|
3
|
3
|
5
|
3
|
3
|
5
|
7
|
7
|
7
|
8
|
7
|
8
|
6
|
6
|
7
|
8
|
5
|
|
| PP&E Net |
32
|
34
|
40
|
45
|
46
|
45
|
45
|
45
|
45
|
45
|
44
|
46
|
48
|
48
|
49
|
50
|
51
|
53
|
85
|
83
|
80
|
78
|
77
|
76
|
|
| PP&E Gross |
32
|
34
|
40
|
45
|
46
|
45
|
45
|
45
|
45
|
45
|
44
|
46
|
48
|
48
|
49
|
50
|
51
|
53
|
85
|
83
|
80
|
78
|
77
|
76
|
|
| Accumulated Depreciation |
26
|
27
|
28
|
30
|
31
|
33
|
34
|
35
|
31
|
33
|
32
|
33
|
35
|
37
|
38
|
40
|
42
|
44
|
33
|
35
|
37
|
38
|
40
|
42
|
|
| Note Receivable |
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
4
|
4
|
3
|
3
|
0
|
0
|
2
|
2
|
3
|
2
|
3
|
3
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
6
|
2
|
2
|
4
|
4
|
4
|
5
|
5
|
4
|
8
|
8
|
|
| Other Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
48
N/A
|
48
N/A
|
52
+7%
|
57
+10%
|
57
+0%
|
60
+5%
|
57
-5%
|
56
-3%
|
55
-1%
|
56
+2%
|
55
-2%
|
57
+2%
|
61
+8%
|
66
+8%
|
64
-4%
|
65
+2%
|
67
+3%
|
69
+3%
|
100
+46%
|
98
-3%
|
94
-4%
|
92
-2%
|
90
-3%
|
88
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
3
|
|
| Accrued Liabilities |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
32
|
28
|
27
|
27
|
25
|
24
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
3
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
1
|
1
|
1
|
4
|
0
|
|
| Other Current Liabilities |
1
|
0
|
2
|
0
|
1
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Liabilities |
2
|
4
|
3
|
2
|
5
|
5
|
4
|
3
|
3
|
5
|
2
|
3
|
4
|
4
|
5
|
3
|
3
|
8
|
34
|
32
|
31
|
31
|
33
|
28
|
|
| Long-Term Debt |
8
|
6
|
9
|
14
|
13
|
14
|
12
|
10
|
10
|
8
|
7
|
7
|
6
|
7
|
6
|
5
|
5
|
0
|
8
|
6
|
5
|
4
|
0
|
3
|
|
| Deferred Income Tax |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
7
|
5
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
14
N/A
|
13
-7%
|
15
+17%
|
20
+34%
|
20
-1%
|
21
+4%
|
18
-13%
|
15
-13%
|
14
-6%
|
15
+3%
|
13
-15%
|
13
+5%
|
17
+29%
|
20
+18%
|
16
-22%
|
15
-5%
|
14
-9%
|
14
+5%
|
47
+229%
|
43
-7%
|
41
-6%
|
39
-5%
|
37
-5%
|
35
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
29
|
31
|
32
|
32
|
33
|
35
|
35
|
36
|
37
|
37
|
38
|
39
|
40
|
42
|
44
|
45
|
48
|
50
|
50
|
50
|
49
|
49
|
49
|
49
|
|
| Additional Paid In Capital |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Unrealized Security Profit/Loss |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Equity |
35
N/A
|
36
+3%
|
37
+4%
|
37
+1%
|
38
+1%
|
40
+6%
|
40
-1%
|
40
+2%
|
41
+1%
|
41
+1%
|
43
+3%
|
43
+2%
|
44
+2%
|
46
+5%
|
48
+3%
|
50
+4%
|
53
+6%
|
55
+3%
|
54
-2%
|
54
+1%
|
53
-1%
|
53
0%
|
53
-1%
|
53
0%
|
|
| Total Liabilities & Equity |
48
N/A
|
48
N/A
|
52
+7%
|
57
+10%
|
57
+0%
|
60
+5%
|
57
-5%
|
56
-3%
|
55
-1%
|
56
+2%
|
55
-2%
|
57
+2%
|
61
+8%
|
66
+8%
|
64
-4%
|
65
+2%
|
67
+3%
|
69
+3%
|
100
+46%
|
98
-3%
|
94
-4%
|
92
-2%
|
90
-3%
|
88
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|