J W Mays Inc (MAYS)
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Fiscal Year End Date: 07/31
| 04-2012 | 01-2012 | 10-2011 | 07-2011 | 04-2011 | |
| Assets | |||||
| PPE Gross | 76,094 | 78,300 | 77,825 | 77,387 | N/A |
| Accumulated depreciation/depletion/amortization | -31,508 | -33,476 | -33,083 | -32,696 | N/A |
| PPE Net | 44,586 | 44,823 | 44,742 | 44,691 | N/A |
| Cash & Cash Equivalents | 904 | 1,363 | 2,005 | 2,656 | 2,860 |
| Receivables | 2,877 | 2,356 | 2,102 | 2,021 | 0 |
| Other assets | 6,768 | 6,921 | 6,040 | 6,973 | 53,050 |
| Total Assets | $55,136 | $55,464 | $54,888 | $56,341 | $55,910 |
| Liabilities | |||||
| Long Term Debt | 7,400 | 7,410 | 7,536 | 7,587 | 1,000 |
| Payables And Accrued Expenses | 1,977 | 2,104 | 2,011 | 1,739 | 1,790 |
| Other liabilities | 5,415 | 5,845 | 5,420 | 7,179 | 13,570 |
| Total Liabilities | $12,857 | $13,328 | $13,096 | $14,908 | $14,790 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,016 | 2,016 | 2,016 | N/A | N/A |
| Common Shares | 2,178 | 2,178 | 2,178 | 2,178 | 2,170 |
| Additional Paid Capital | 3,346 | 3,346 | 3,346 | 3,346 | 3,340 |
| Retained earnings | 37,896 | 37,756 | 37,442 | 37,070 | 36,730 |
| Treasury Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Other shareholders' equity | -142 | -144 | -174 | -161 | -130 |
| TOTAL | $42,279 | $42,136 | $41,793 | $41,433 | $41,110 |
| Total Liabilities And Equity | $55,136 | $55,464 | $54,888 | $56,341 | $55,900 |