Stock Scorer

Mays J W Inc (MAYS)

Every figure this model derived for MAYS, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-04-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 4,814,601 PaymentsToAcquirePropertyPlantAndEquipment 2026-04-30
cash 2,110,713 CashAndCashEquivalentsAtCarryingValue 2026-04-30
equity 51,702,047 StockholdersEquity 2026-04-30
interest expense 158,451 InterestAndDebtExpense 2026-04-30
ocf 1,806,057 NetCashProvidedByUsedInOperatingActivities 2026-04-30
revenue 21,432,633 Revenues 2026-04-30

The ratios

The figures themselves rather than their scores — what somebody looking up MAYS on one particular measure came for.

RatioValue
cash operating margin0.97
deferred revenue growth-87.5
dilution pct0.0
ev owner earnings-27.82
ev sales3.91
fcf margin-14.04
growth cv1.28
interest cover-10.47
net debt ebitda19.62
operating margin-7.74
owner earnings margin-14.04
revenue growth-3.91
revenue growth per share-3.91
roic-2.35
rule of 40-11.65
sbc pct revenue0.0

Everything else this filing tags

352 more elements from MAYS's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
OperatingLeasesFutureMinimumPaymentsReceivable130,222,9632019-07-31 4USD
LessorOperatingLeasePaymentsToBeReceived104,230,8032026-04-30 33USD
Assets90,221,1762026-04-30 120USD
LiabilitiesAndStockholdersEquity90,221,1762026-04-30 120USD
RealEstateGrossAtCarryingValue90,062,2842025-07-31 30USD
PropertyPlantAndEquipmentOther88,151,1992026-04-30 32USD
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements83,994,4792025-07-31 9USD
BuildingsAndImprovementsGross83,236,0672026-04-30 66USD
PropertyPlantAndEquipmentGross81,897,3492024-07-31 52USD
OperatingLeasesFutureMinimumPaymentsReceivableThereafter67,475,3662019-07-31 4USD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements64,262,1122025-07-31 9USD
StockholdersEquityBeforeTreasuryStock52,989,8992026-04-30 120USD
PropertyPlantAndEquipmentNet51,317,0962026-04-30 120USD
RetainedEarningsAccumulatedDeficit47,465,3572026-04-30 221USD
AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment45,935,1062020-04-30 70USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment42,901,9082026-04-30 66USD
LiabilitiesNoncurrent42,192,0152020-04-30 32USD
RealEstateAccumulatedDepreciation41,344,5182025-07-31 30USD
Liabilities38,519,1292026-04-30 120USD
LessorOperatingLeasePaymentsToBeReceivedThereafter38,221,1332026-04-30 33USD
LesseeOperatingLeaseLiabilityPaymentsDue34,532,9462022-04-30 12USD
DebtInstrumentCollateralAmount33,528,9322021-07-31 7USD
OperatingLeaseLiabilityNoncurrent28,166,8732020-04-30 3USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals27,492,5232020-07-31 13USD
OperatingLeaseRightOfUseAsset26,917,3082026-04-30 56USD
OperatingLeaseLiability24,643,6122026-04-30 55USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive23,624,4952022-04-30 12USD
RealEstateOtherDeductions21,887,7802020-07-31 5USD
OperatingLeasesFutureMinimumPaymentsDue21,756,6162019-07-31 13USD
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements19,732,3672025-07-31 9USD
OperatingLeasesIncomeStatementLeaseRevenue19,531,8462020-07-31 93USD
OperatingLeasesIncomeStatementMinimumLeaseRevenue19,126,3722019-07-31 23USD
OperatingLeaseLeaseIncomeLeasePayments18,355,9252021-07-31 2USD
OperatingLeasesRentExpenseMinimumRentals17,392,3982020-07-31 27USD
OperatingExpenses17,299,7972026-04-30 187USD
OperatingLeasesFutureMinimumPaymentsReceivableCurrent16,158,9952019-07-31 4USD
OperatingLeaseLeaseIncome15,891,9782022-04-30 36USD
RentalIncomeNonoperating15,777,6472026-04-30 48USD
DeferredIncomeTaxLiabilities15,499,0002021-07-31 14USD
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths15,459,5012026-04-30 28USD
LessorOperatingLeasePaymentsToBeReceivedTwoYears14,909,3822026-04-30 30USD
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears14,530,4242019-07-31 4USD
PropertyPlantAndEquipmentOwnedGross13,802,2322025-07-31 8USD
MunicipalDebtSecuritiesAtCarryingValue13,377,6972025-07-31 4USD
LessorOperatingLeasePaymentsToBeReceivedThreeYears13,204,7532026-04-30 30USD
OperatingLossCarryforwards12,420,0002023-07-31 7USD
OperatingCostsAndExpenses12,204,7872026-04-30 82USD
RealEstateAccumulatedDepreciationOtherDeductions12,131,2822020-07-31 5USD
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears11,917,2342019-07-31 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo11,768,2862023-01-31 15USD
OperatingLeasesFutureMinimumPaymentsDueThereafter11,701,2932019-07-31 13USD
NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments11,000,0002026-04-30 15USD
DeferredTaxAssetsNet10,917,0002021-07-31 22USD
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears10,669,9542019-07-31 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree10,660,4022023-01-31 15USD
LessorOperatingLeasePaymentsToBeReceivedFourYears9,913,5212026-04-30 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour9,676,8732023-01-31 15USD
RealEstateRevenueNet9,576,7612018-01-31 70USD
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears9,470,9902019-07-31 4USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths8,996,5312023-01-31 14USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive8,823,1592023-01-31 14USD
InterestIncomeTaxableInvestmentSecuritiesIncreaseDecrease8,274,0002022-07-31 1USD
LessorOperatingLeasePaymentsToBeReceivedFiveYears7,966,2052026-04-30 31USD
LongTermLoansFromBank7,762,8302020-04-30 1USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount7,689,0992022-04-30 12USD
SubleaseIncome7,176,8092021-07-31 2USD
FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue6,999,7682015-07-31 3USD
LongTermDebtNoncurrent6,675,0802016-04-30 38USD
LongTermDebt6,200,0002026-04-30 13USD
ProceedsFromIssuanceOfLongTermDebt6,200,0002026-04-30 18USD
LoansPayableToBank6,131,6642026-04-30 50USD
Land6,067,8052026-04-30 66USD
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand6,067,8052025-07-31 9USD
RealEstateAndAccumulatedDepreciationInitialCostOfLand6,067,8052025-07-31 9USD
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances5,629,6792017-07-31 2USD
CostOfRealEstateRevenue5,572,9472018-01-31 84USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive5,495,4272026-04-30 6USD
OperatingLeasesRentExpenseSubleaseRentals15,368,4312021-04-30 42USD
TransferMortgagePayable5,347,7262015-04-30 2USD
DebtInstrumentCarryingAmount5,318,4902014-04-30 3USD
SecuredLongTermDebt5,318,4902013-04-30 2USD
DebtInstrumentFaceAmount5,255,9202020-07-31 17USD
OtherLongTermDebt5,198,8362023-07-31 2USD
DeferredTaxLiabilitiesNoncurrent5,123,0002020-01-31 68USD
CommonStockSharesAuthorized5,000,0002026-04-30 120shares
DeferredTaxLiabilitiesPropertyPlantAndEquipment4,963,1942021-07-31 21USD
ConstructionInProgressGross4,915,1322026-04-30 96USD
DeferredTaxLiabilities4,582,0002021-07-31 25USD
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear4,556,3082026-04-30 11USD
LongTermNotesAndLoans4,215,4362020-01-31 64USD
AvailableForSaleSecurities4,191,3082021-04-30 60USD
NetCashProvidedByUsedInInvestingActivities-4,145,3912026-04-30 114USD
CashAndCashEquivalentsFairValueDisclosure4,085,7042015-07-31 4USD
OperatingLeasesRentExpenseNet4,062,1792015-07-31 12USD
ReceivablesNetCurrent3,947,4602026-04-30 116USD
GeneralAndAdministrativeExpense3,680,3642026-04-30 187USD
DeferredIncomeTaxLiabilitiesNet3,590,0002026-04-30 52USD
MarketableSecuritiesNoncurrent3,487,3812020-04-30 70USD
DeferredTaxAssetsNetCurrent3,474,0002016-04-30 38USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations3,450,2462017-04-30 13USD
AdditionalPaidInCapitalCommonStock3,346,2452026-04-30 114USD
AdditionalPaidInCapital3,346,2452023-04-30 6USD
PrepaidExpenseCurrent3,294,9012025-07-31 96USD
CostOfGoodsAndServicesSold3,248,5942019-10-31 21USD
RepaymentsOfLongTermDebt3,235,5622026-04-30 127USD
DeferredCostsLeasingGross3,179,3422026-04-30 82USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents3,141,5652026-04-30 120USD
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent3,004,9242026-04-30 24USD
NetCashProvidedByUsedInFinancingActivities2,894,9372026-04-30 114USD
AccountsPayableAndAccruedLiabilitiesNoncurrent2,891,0742025-07-31 42USD
AccruedLiabilitiesCurrentAndNoncurrent2,771,5402020-07-31 20USD
ProceedsFromSaleAndMaturityOfMarketableSecurities2,544,9272024-07-31 103USD
AvailableForSaleSecuritiesFairValueDisclosure2,420,0102013-04-30 8USD
DeferredCosts2,409,4072020-04-30 70USD
InvestmentsFairValueDisclosure2,409,2732013-07-31 4USD
DeferredTaxLiabilitiesOther2,400,0002018-07-31 2USD
RealEstateImprovements2,392,2862025-07-31 21USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,390,0002018-07-31 14USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-2,327,8782017-04-30 13USD
AccruedLiabilitiesCurrent2,181,2882020-04-30 40USD
CommonStockSharesIssued2,178,2972026-04-30 120shares
CommonStockValue2,178,2972026-04-30 120USD
DeferredTaxAssetsOperatingLossCarryforwards2,171,5102021-07-31 15USD
AvailableForSaleSecuritiesDebtSecurities2,149,9962024-04-30 25USD
MarketableSecurities2,149,9962024-04-30 37USD
OperatingLeasesRentExpenseContingentRentals2,139,4482020-07-31 27USD
OperatingLeaseCost2,115,4982026-04-30 79USD
CashEquivalentsAtCarryingValue2,110,7132026-04-30 24USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears2,086,6972019-07-31 13USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears2,072,0002019-07-31 13USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears2,057,8142019-07-31 13USD
PropertyPlantAndEquipmentOwnedNet2,028,6752025-07-31 8USD
WeightedAverageNumberOfSharesOutstandingBasic2,015,7802026-04-30 187shares
WeightedAverageNumberOfDilutedSharesOutstanding2,015,7802026-04-30 46shares
CommonStockSharesOutstanding2,015,7802026-04-30 8shares
OperatingLeasesFutureMinimumPaymentsDueInTwoYears1,941,4942019-07-31 13USD
OperatingLeasesFutureMinimumPaymentsDueCurrent1,897,3182019-07-31 13USD
OperatingLeaseExpense1,867,8752021-07-31 2USD
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense1,770,4972025-07-31 21USD
PrepaidExpenseAndOtherAssetsCurrent1,718,4052026-04-30 24USD
IncreaseDecreaseInOperatingLiabilities1,657,4192026-04-30 75USD
DeferredCostsLeasingAccumulatedAmortization1,655,2392021-07-31 38USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-1,576,4962026-04-30 50USD
IncomeTaxExpenseBenefitContinuingOperations1,531,0002012-07-31 3USD
IncomeTaxExpenseBenefitExtraordinaryItems1,531,0002012-07-31 3USD
OperatingIncomeLoss-1,522,1502026-04-30 187USD
ComprehensiveIncomeNetOfTax1,514,8012019-07-31 103USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-1,503,8502026-04-30 187USD
UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear1,488,5502020-04-30 70USD
LeaseholdImprovementsGross1,478,0122019-07-31 16USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis1,468,9862024-04-30 19USD
DepreciationAndAmortization1,414,6462026-04-30 187USD
OtherDepreciationAndAmortization1,414,6462026-04-30 127USD
LeaseAndRentalExpense1,400,9062021-04-30 37USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect1,382,8202026-04-30 58USD
OperatingLeasesIncomeStatementContingentRevenue1,298,4672019-07-31 23USD
TreasuryStockValue1,287,8522023-04-30 96USD
TreasuryStockCommonValue1,287,8522026-04-30 24USD
DepositsAssetsNoncurrent1,279,9992017-04-30 46USD
IncreaseDecreaseInLeasingReceivables-1,250,0002015-07-31 6USD
OtherReceivablesNetCurrent1,250,0002015-04-30 8USD
DeferredRevenueLeasesAccumulatedAmortization1,166,6672015-04-30 2USD
OperatingLeaseLiabilityCurrent1,159,4922020-04-30 3USD
AvailableForSaleSecuritiesAmortizedCost1,151,9002016-04-30 6USD
LoansPayableToBankCurrent1,134,8522020-04-30 2USD
AccruedSalesCommissionCurrentAndNoncurrent1,115,7432020-07-31 12USD
IncreaseDecreaseInPrepaidExpense-1,081,9422020-04-30 77USD
NetIncomeLoss-1,059,8502026-04-30 191USD
OperatingLeaseVariableLeaseIncome1,031,0382026-04-30 84USD
RestrictedCash1,030,8522026-04-30 74USD
IncreaseDecreaseInDeferredRevenue-1,020,8332017-07-31 29USD
NotesPayableRelatedPartiesClassifiedCurrent1,000,0002016-10-31 12USD
NotesPayableRelatedPartiesNoncurrent1,000,0002015-10-31 37USD
ProceedsFromRelatedPartyDebt1,000,0002005-07-31 13USD
LongTermDebtCurrent989,7642020-01-31 68USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-982,1152017-04-30 13USD
AccruedRentNoncurrent950,0002021-07-31 9USD
DeferredRevenueRevenueRecognized875,0012015-04-30 4USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal809,9512021-07-31 9USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax800,1372018-07-31 12USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax800,1362019-07-31 27USD
DeferredTaxAssetsStateTaxes790,0002018-07-31 5USD
PaymentsForRent783,2172026-04-30 52USD
GainsLossesOnExtinguishmentOfDebt722,7262021-07-31 3USD
NotesPayableToBank722,7262021-04-30 8USD
OtherLoansPayable722,7262020-07-31 1USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax681,0102024-04-30 19USD
AdvanceRent643,6282020-07-31 12USD
DeferredTaxLiabilitiesTaxDeferredIncome633,0002013-01-31 2USD
IncomeLossFromContinuingOperations597,2892014-04-30 24USD
DeferredIncomeTaxAssetsNet587,0002019-04-30 5USD
DeferredTaxAssetsTaxDeferredExpense587,0002019-07-31 5USD
IncreaseDecreaseInContractWithCustomerLiability544,3512026-04-30 6USD
AmortizationOfDeferredCharges542,3112026-04-30 119USD
AccountsReceivableNetCurrent534,8562020-04-30 4USD
NotesPayableToBankNoncurrent511,9312020-04-30 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths506,4042025-07-31 4USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax487,1362018-07-31 129USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue462,9112019-01-31 11USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo457,8592025-07-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree449,4432025-07-31 4USD
IncomeTaxExpenseBenefit-444,0002026-04-30 185USD
IncreaseDecreaseInDeferredIncomeTaxes444,0002026-04-30 127USD
IncreaseDecreaseInDeferredCharges443,2762025-07-31 27USD
IncreaseDecreaseInReceivables432,8232021-07-31 79USD
DeferredTaxLiabilitiesOtherComprehensiveIncome430,4552021-07-31 14USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour410,3312025-07-31 4USD
PensionContributions385,0832015-07-31 42USD
OtherAmortizationOfDeferredCharges377,5672024-04-30 8USD
LossContingencyDamagesSoughtValue376,4672015-04-30 2USD
CurrentStateAndLocalTaxExpenseBenefit348,3332014-07-31 9USD
DeferredTaxAssetsDeferredIncome347,0832016-07-31 8USD
IncreaseDecreaseInAccruedLiabilities340,5942020-04-30 35USD
InterestPaid329,6532015-07-31 30USD
GainLossOnDispositionOfProperty-316,0212013-04-30 13USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive314,6682025-07-31 4USD
RestrictedCashCurrent292,0332020-04-30 23USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax283,7432016-04-30 6USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax265,0802018-07-31 71USD
InterestPaidNet256,4312022-07-31 61USD
PaymentsOfLoanCosts232,2002020-07-31 7USD
MultiemployerPlanPensionSignificantEmployerContributionCost230,7532026-04-30 78USD
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure230,0002018-07-31 22USD
ProceedsFromLinesOfCredit230,0002015-07-31 18USD
AllowanceForDoubtfulAccountsReceivableRecoveries219,3502022-01-31 5USD
ProvisionForDoubtfulAccounts219,3502022-01-31 8USD
AccruedPayrollTaxesCurrentAndNoncurrent216,8042015-07-31 8USD
NotesPayableToBankCurrent210,7952020-04-30 1USD
GainLossOnInvestments203,8362026-04-30 114USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive192,9202025-10-31 7USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour185,0512026-04-30 11USD
IncreaseDecreaseInUnbilledReceivables-179,9112020-04-30 77USD
DeferredFinanceCostsNoncurrentNet178,4952020-04-30 1USD
HeldToMaturitySecuritiesFairValueDisclosure178,1762012-07-31 2USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree172,5762026-04-30 14USD
GainLossOnSaleOfOtherAssets-167,7002026-04-30 9USD
AccruedProfessionalFeesCurrentAndNoncurrent166,0002020-07-31 20USD
TreasuryStockShares162,5172023-01-31 96shares
TreasuryStockCommonShares162,5172026-04-30 26shares
AccountsPayableCurrent162,1002020-04-30 70USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo160,9412026-04-30 18USD
AllowanceForDoubtfulAccountsReceivable159,0002023-01-31 18USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths150,0912026-04-30 20USD
TenantImprovements147,9452021-04-30 1USD
DeferredRevenueCurrent145,8322017-04-30 24USD
DeferredRevenueNoncurrent145,8322016-04-30 16USD
FurnitureAndFixturesGross144,5452019-07-31 18USD
UnbilledReceivablesCurrent136,0002020-04-30 1USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax134,1172018-07-31 97USD
MarketableSecuritiesGainLoss131,7862022-07-31 110USD
IncreaseDecreaseInAccountsPayable131,1362020-04-30 77USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax130,9632018-07-31 97USD
AccruedSalariesCurrentAndNoncurrent130,7782020-07-31 12USD
InvestmentIncomeDividend130,0092023-07-31 138USD
InterestPaidCapitalized126,1222026-04-30 127USD
MarketableSecuritiesRealizedGainLoss124,9072024-07-31 5USD
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments124,9072024-07-31 4USD
PaymentsToAcquireMarketableSecurities119,5792024-07-31 113USD
MarketableSecuritiesUnrealizedGainLoss-119,2842024-04-30 66USD
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent118,6602018-07-31 32USD
UnrealizedGainOnSecurities118,6602018-07-31 3USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-117,4092024-07-31 32USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities113,8502026-04-30 50USD
DeferredTaxAssetsOther106,5832021-07-31 22USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements103,8622018-07-31 6USD
IncomeTaxesPaidNet99,5222026-04-30 67USD
IncomeTaxesPaid87,8042016-04-30 36USD
CashAndCashEquivalentsPeriodIncreaseDecrease84,6422019-04-30 69USD
HeldToMaturitySecuritiesFairValue76,4192013-04-30 7USD
EscrowDeposit71,8062025-07-31 48USD
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent71,0002018-01-31 16USD
TaxesPayableCurrent70,1942011-10-31 1USD
PaymentsOfFinancingCosts69,5012026-04-30 1USD
DeferredFinanceCostsNet68,3362026-04-30 41USD
AccountsPayableCurrentAndNoncurrent68,0762020-07-31 4USD
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax66,6212015-07-31 26USD
DefinedContributionPlanCostRecognized64,6932026-04-30 135USD
DeferredIncomeTaxExpenseBenefit-59,0002025-07-31 41USD
IncomeTaxExpenseBenefitIntraperiodTaxAllocation-59,0002025-07-31 37USD
IncreaseDecreaseInSecurityDeposits56,7042026-04-30 123USD
HeldToMaturitySecuritiesCurrent50,3262013-07-31 20USD
OtherComprehensiveIncomeLossNetOfTax50,1562013-07-31 6USD
InterestExpenseRelatedParty50,0002015-07-31 30USD
DefinedBenefitPlanContributionsByEmployer45,7822015-07-31 42USD
InterestExpense41,5702023-10-31 155USD
IncomeTaxReconciliationTaxSettlementsDomestic41,1752015-07-31 2USD
GainLossOnDispositionOfAssets-40,9922020-04-30 45USD
GainLossOnSaleOfPropertyPlantEquipment-40,9922020-07-31 8USD
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear35,9142026-04-30 2USD
InterestPayableCurrentAndNoncurrent33,5762020-07-31 20USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-32,0002025-07-31 30USD
MultiemployerPlanContributionsByEmployer31,8202020-01-31 38USD
IncreaseDecreaseInOtherReceivables-30,0002016-07-31 22USD
LongTermInvestmentsAndReceivablesNet30,0002015-07-31 36USD
OtherAccruedLiabilitiesCurrentAndNoncurrent29,7082020-07-31 20USD
BrokerageCommissionsRevenue27,0842022-07-31 1USD
DeferredFederalIncomeTaxExpenseBenefit-27,0002025-07-31 34USD
MultiemployerPlanPeriodContributions26,9882017-01-31 19USD
AccruedIncomeTaxesCurrent26,9732020-04-30 13USD
IncreaseDecreaseInAccruedIncomeTaxesPayable26,9732020-04-30 24USD
InvestmentIncomeInterest26,8362025-07-31 165USD
InvestmentIncomeNet26,8362025-07-31 167USD
ProfitLoss26,6572024-10-31 10USD
AvailableforsaleSecuritiesGrossUnrealizedGainLoss126,0002016-07-31 5USD
NonoperatingIncomeExpense18,3002026-04-30 125USD
InterestAndDividendIncomeOperating18,3002026-04-30 32USD
AllowanceForDoubtfulAccountsReceivableWriteOffs18,0002021-01-31 2USD
ProvisionForLoanAndLeaseLosses18,0002020-10-31 22USD
InvestmentIncomeInterestAndDividend16,7952016-04-30 62USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax-15,4572018-04-30 6USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax15,4572018-07-31 26USD
DepositsAssetsCurrent14,1852017-04-30 35USD
IncomeTaxEffectsAllocatedDirectlyToEquityOther13,7382025-07-31 28USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue13,2672019-01-31 13USD
DebtInstrumentPeriodicPaymentInterest12,5002015-07-31 9USD
DeferredFinanceCostsCurrentNet11,4482019-07-31 1USD
IncomeTaxesReceivable10,0672019-10-31 60USD
CurrentFederalTaxExpenseBenefit10,0002018-07-31 20USD
IncreaseDecreaseInIncomeTaxesReceivable-9,6832020-04-30 75USD
AccrualForTaxesOtherThanIncomeTaxesCurrent8,4002020-04-30 70USD
IncomeTaxReconciliationDeductionsDividends-8,2052014-07-31 6USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax7,9632018-07-31 29USD
AccruedUtilitiesCurrentAndNoncurrent7,9002020-07-31 20USD
InterestIncomeExpenseNet6,7782026-04-30 92USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue6,2982014-01-31 5USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax5,9372020-07-31 1USD
IncreaseDecreaseInAccountsReceivable2,8032026-04-30 48USD
IncomeTaxReconciliationDeductionsOther2,4432018-07-31 18USD
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax1,9512016-04-30 5USD
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss1,9512016-04-30 2USD
OtherDeferredCostsGross1,4052025-01-31 5USD
AmortizationOfFinancingCosts1,1652026-04-30 83USD
IncreaseDecreaseInPropertyAndOtherTaxesPayable-4472020-04-30 35USD
MultiemployerPlanNumberOfEmployeesCovered282024-10-31 5Integer
MultiemployerPlanNumberOfEmployeesCovered242026-04-30 7Employees
CommonStockParOrStatedValuePerShare12026-04-30 120USD/shares
EarningsPerShareBasic-12026-04-30 187USD/shares
EarningsPerShareDiluted-12026-04-30 46USD/shares
IncomeLossFromContinuingOperationsPerBasicShare02013-07-31 13USD/shares
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-07-31 37pure
FederalHomeLoanBankAdvancesInterestRate02019-04-30 6pure
MultiemployerPlanContributionRateIncreaseDecrease02024-07-31 31pure
LesseeOperatingLeaseDiscountRate02021-07-31 9pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-04-30 29pure
CommonStockDividendsPerShareCashPaid02013-04-30 13USD/shares
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax02012-07-31 4USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation02012-07-31 4USD
DisposalGroupIncludingDiscontinuedOperationOperatingExpense02012-07-31 4USD
DisposalGroupIncludingDiscontinuedOperationRentalIncome02012-07-31 3USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity02012-07-31 8USD
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02012-07-31 7USD/shares
PriorPeriodReclassificationAdjustment02012-07-31 4USD

What to be careful about

What this model itself distrusts about MAYS's figures. Written by the derivation as it ran, not added afterwards.