Mays j w inc (MAYS)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10
Revenues
Rental income (Notes 1, 4 and 8)

5,039

5,035

-

5,091

5,276

5,161

-

4,854

4,791

4,785

-

4,660

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental income (Notes 1 and 6)

-

-

-

-

-

-

-

-

-

-

-

-

4,533

4,480

4,439

4,383

4,315

4,277

4,532

4,447

4,412

4,340

4,309

4,268

4,139

4,218

3,887

3,704

4,105

4,194

4,252

4,185

4,109

3,982

3,746

3,794

3,706

3,608

Recovery of real estate taxes

-

-

-

8

45

-

-

-

-

-

0

0

0

10

0

0

0

0

0

0

0

10

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Revenue to temporarily vacate lease (Note 12)

-

-

-

-

-

-

-

-

-

-

145

291

291

291

291

291

291

291

291

291

291

291

145

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

5,039

5,035

4,895

5,099

5,321

5,161

4,869

4,854

4,791

4,785

-

4,952

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

4,824

4,782

-

4,675

4,607

4,569

4,823

4,739

4,703

4,642

4,454

4,268

4,139

4,218

-

-

-

-

-

-

4,109

3,982

3,746

3,794

3,706

3,608

Expenses
Real estate operating expenses

3,514

-

-

-

3,116

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate operating expenses

-

3,248

-

2,844

-

2,976

2,582

2,918

3,035

2,537

-

2,512

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

2,695

2,527

-

2,508

2,571

2,408

2,274

2,588

2,470

2,324

2,540

2,435

2,501

2,151

2,213

2,154

2,452

2,000

2,001

1,918

2,109

2,014

1,859

2,045

2,068

1,863

Administrative and general expenses

1,311

1,215

1,283

1,135

1,305

1,742

1,164

1,062

1,240

1,129

1,229

1,092

1,204

1,090

987

1,031

1,258

1,055

1,269

918

1,139

983

1,135

1,013

1,188

918

910

876

953

844

825

902

945

940

886

788

1,024

874

Depreciation (Note 5)

394

387

546

474

472

466

464

443

435

432

429

423

416

412

412

408

407

406

408

402

443

440

451

427

424

418

428

404

402

401

398

395

393

386

388

387

390

391

Loss on disposition of property and equipment

-54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-27

-

-

0

0

0

-4

0

0

-316

0

-

-

-

-

-

-

-

-

Loss on disposition of property and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

0

-

-

-

-

-

Total expenses

5,274

4,851

4,123

4,455

4,895

5,185

4,211

4,424

4,711

4,099

4,135

4,028

4,316

4,031

3,992

3,948

4,237

3,871

3,952

3,937

4,053

3,748

4,126

3,876

4,114

3,492

3,552

3,435

4,124

3,246

3,226

3,221

3,448

3,341

3,142

3,221

3,483

3,129

Income (loss) from operations before investment income, interest expense and income taxes

-235

184

771

644

425

-24

657

430

80

685

853

924

508

751

738

726

370

697

870

801

649

894

328

391

25

726

334

269

-18

948

1,025

964

660

641

604

572

223

478

Investment income and interest expense:
Investment income (Note 3)

75

65

24

27

134

22

20

15

60

13

14

41

35

3

9

9

-0

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of marketable securities (Notes 1 and 3)

82

-19

135

285

-108

-34

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13

26

6

-

6

30

189

5

12

46

10

9

4

15

2

29

20

30

22

Interest expense (Notes 6 and 10)

27

27

79

31

49

39

41

44

54

92

58

50

54

61

75

40

64

64

80

64

92

108

104

107

113

98

103

99

110

113

112

120

138

151

146

159

169

177

Total investment income and interest expense

131

18

80

281

-22

-51

-20

-28

6

-79

-44

-8

-19

-58

-66

-30

-64

-57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-50

-65

-102

-

-100

-82

90

-98

-87

-63

-103

-103

-115

-122

-148

-117

-138

-138

-154

Income (loss) from operations before income taxes

-104

202

852

925

402

-76

636

401

86

605

808

915

489

693

672

695

305

640

795

750

583

791

229

291

-57

817

236

182

-81

844

922

849

537

492

487

433

85

323

Income taxes provided (benefit)

-47

74

208

270

109

3

830

83

-2,367

210

275

309

166

231

230

244

83

239

-224

329

255

353

87

73

0

381

136

109

-71

344

478

709

224

120

112

220

91

149

(Loss) from discontinued operations - net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10

-177

-

Net income (loss)

-57

128

644

655

293

-79

-193

318

2,453

395

533

606

323

462

442

451

222

401

1,019

421

328

438

142

218

-57

436

-

-

-

-

444

140

313

372

335

203

-182

174

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

73

-10

500

-

-

-

-

-

213

-5

-

Reclassification of unrealized gain on investments to retained earnings (Note 1)

-

-

-

0

0

487

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income per common share from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.11

-

-

(Loss) per common share from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

-

Income (loss) per common share (Note 2)

-0.02

0.06

0.32

0.32

0.15

-0.04

-0.09

0.16

1.21

0.20

0.27

0.30

0.16

0.23

0.22

0.22

0.11

0.20

0.51

0.21

0.16

0.22

0.07

0.11

-0.03

0.22

0.05

0.04

-0.01

0.25

0.22

0.07

0.16

0.18

0.15

0.11

-0.09

0.09

Dividends per share

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

-

-

-

Average common shares outstanding

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015

2,015