J. W. Mays, Inc. (MAYS) financial statements (2021 and earlier)

Company profile

Business Address 9 BOND ST
BROOKLYN, NY 11201-5805
State of Incorp. NY
Fiscal Year End July 31
SIC 6512 - Operators of Nonresidential Buildings (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

1/31/2021
TTM
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments134555
Cash and cash equivalents134555
Restricted cash and investments  000 
Receivables320000
Prepaid expense222222
Other undisclosed current assets  0000
Total current assets:687877
Noncurrent Assets
Operating lease, right-of-use asset3637 
Property, plant and equipment484853514949
Long-term investments and receivables  4332
Long-term investments  4332
Deposits noncurrent assets     1
Deferred costs  3222
Other undisclosed noncurrent assets  3332
Total noncurrent assets:848562595856
Other undisclosed assets98    
TOTAL ASSETS:9910069676564
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  2232
Accounts payable  0000
Accrued liabilities  2232
Taxes payable  0000
Debt  5000
Due to related parties     1
Deferred revenue and credits 1
Other undisclosed current liabilities  000 
Total current liabilities:  8234
Noncurrent Liabilities
Long-term debt and lease obligation   556
Long-term debt, excluding current maturities   556
Liabilities, other than long-term debt880565
Accounts payable and accrued liabilities330  0
Deferred tax liabilities, net565
Deferred income tax liabilities55 
Other undisclosed noncurrent liabilities  6111
Total noncurrent liabilities:886111211
Other undisclosed liabilities3839    
Total liabilities:464714131516
Stockholders' equity
Stockholders' equity attributable to parent535455535048
Common stock222222
Treasury stock, value(1)(1)(1)(1)(1)(1)
Additional paid in capital333333
Accumulated other comprehensive income   000
Retained earnings494950484543
Total stockholders' equity:535455535048
TOTAL LIABILITIES AND EQUITY:9910069676564

Income statement (P&L) ($ in millions)

1/31/2021
TTM
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
Revenues192020192019
Revenue, net2019
Operating lease, lease income1920 
Operating leases, income statement, lease revenue19
Cost of revenue(0) (0)(11)(0)(10)
Cost of goods and services sold   (11) (10)
Provision for loan, lease, and other losses(0) (0) 
Financial services costs(0) 
Other undisclosed gross profit0     
Gross profit:1920208199
Operating expenses(21)(21)(19)(17)(17)(16)
Other undisclosed operating income0 011010
Operating income (loss):(2)(1)2233
Nonoperating income (expense)0(0)0(0)(0)(0)
Investment income, nonoperating000000
Interest and debt expense(0)(0)(0)(0)(0)(0)
Income (loss) from continuing operations before equity method investments, income taxes:(2)(1)2132
Other undisclosed income from continuing operations before income taxes000000
Income (loss) from continuing operations before income taxes:(2)(1)2232
Income tax expense (benefit)10(1)1(1)(1)
Net income (loss) available to common stockholders, diluted:(1)(1)2322

Comprehensive Income ($ in millions)

1/31/2021
TTM
7/31/2020
7/31/2019
7/31/2018
7/31/2017
7/31/2016
Net income (loss):(1)(1)2322
Comprehensive income (loss):(1)(1)2322
Other undisclosed comprehensive income, net of tax, attributable to parent   000
Comprehensive income (loss), net of tax, attributable to parent:(1)(1)2322

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: