J W Mays Inc (MAYS)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 07-2025 | 04-2025 | 01-2025 | 10-2024 | 07-2024 | |
| Assets | |||||
| PPE Gross | 90,357 | 89,637 | 88,628 | 88,425 | 87,965 |
| Accumulated depreciation/depletion/amortization | -41,603 | -41,099 | -40,693 | -40,247 | -39,803 |
| PPE Net | 48,754 | 48,538 | 47,935 | 48,178 | 48,162 |
| Cash & Cash Equivalents | 1,759 | 3,295 | 2,467 | 2,316 | 2,286 |
| Receivables | 3,960 | 3,546 | 3,926 | 3,422 | 3,582 |
| Other assets | 33,577 | 32,476 | 34,018 | 34,578 | 35,495 |
| Total Assets | $88,049 | $87,856 | $88,346 | $88,494 | $89,525 |
| Liabilities | |||||
| Long Term Debt | 4,328 | 4,361 | 4,359 | 4,591 | 4,952 |
| Payables And Accrued Expenses | 2,891 | 2,204 | 2,485 | 1,881 | 2,272 |
| Other liabilities | 28,069 | 28,437 | 28,735 | 29,097 | 29,403 |
| Total Liabilities | $35,288 | $35,002 | $35,579 | $35,569 | $36,627 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 |
| Common Shares | 2,178 | 2,178 | 2,178 | 2,178 | 2,178 |
| Additional Paid Capital | 3,346 | 3,346 | 3,346 | 3,346 | 3,346 |
| Retained earnings | 48,525 | 48,617 | 48,530 | 48,688 | 48,662 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -288 | -288 | -288 | -288 | -288 |
| TOTAL | $52,762 | $52,854 | $52,767 | $52,925 | $52,898 |
| Total Liabilities And Equity | $88,049 | $87,856 | $88,346 | $88,494 | $89,525 |