J W Mays Inc (MAYS)
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Fiscal Year End Date: 07/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| PPE Gross | 91,469 | 90,511 | 90,357 | 89,637 | 88,628 |
| Accumulated depreciation/depletion/amortization | -42,430 | -41,985 | -41,603 | -41,099 | -40,693 |
| PPE Net | 49,038 | 48,525 | 48,754 | 48,538 | 47,935 |
| Cash & Cash Equivalents | 1,475 | 3,229 | 1,759 | 3,295 | 2,467 |
| Receivables | 4,320 | 3,812 | 3,960 | 3,546 | 3,926 |
| Other assets | 33,551 | 33,146 | 33,577 | 32,476 | 34,018 |
| Total Assets | $88,383 | $88,712 | $88,049 | $87,856 | $88,346 |
| Liabilities | |||||
| Long Term Debt | 4,281 | 4,322 | 4,328 | 4,361 | 4,359 |
| Payables And Accrued Expenses | 3,522 | 2,774 | 2,891 | 2,204 | 2,485 |
| Other liabilities | 28,662 | 29,189 | 28,069 | 28,437 | 28,735 |
| Total Liabilities | $36,464 | $36,284 | $35,288 | $35,002 | $35,579 |
| 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 | 47,682 | 48,191 | 48,525 | 48,617 | 48,530 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -288 | -288 | -288 | -288 | -288 |
| TOTAL | $51,919 | $52,428 | $52,762 | $52,854 | $52,767 |
| Total Liabilities And Equity | $88,383 | $88,712 | $88,049 | $87,856 | $88,346 |