Mays j w inc (MAYS)
Income statement / TTM
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)

0

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental income (Notes 1 and 6)

-

-

-

-

-

-

-

-

-

-

-

-

17,836

17,619

17,416

17,508

17,573

17,669

17,732

17,509

17,329

17,057

16,935

16,513

15,950

15,916

15,891

16,257

16,738

16,742

16,530

16,024

15,632

15,230

14,856

0

0

0

Recovery of real estate taxes

-

-

-

0

0

-

-

-

-

-

10

10

10

10

0

0

0

0

10

10

10

10

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Revenue to temporarily vacate lease (Note 12)

-

-

-

-

-

-

-

-

-

-

1,020

1,166

1,166

1,166

1,166

1,166

1,166

1,166

1,166

1,020

729

437

145

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

20,070

20,352

20,478

20,452

20,207

19,677

19,300

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

19,013

18,796

-

18,675

18,739

18,836

18,909

18,540

18,069

17,505

17,081

0

0

0

-

-

-

-

-

-

15,632

15,230

14,856

0

0

0

Expenses
Real estate operating expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate operating expenses

-

11,502

-

11,338

-

11,513

11,074

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real estate operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

10,324

10,200

-

9,763

9,843

9,742

9,658

9,923

9,770

9,801

9,628

9,302

9,021

8,972

8,821

8,609

8,373

8,030

8,044

7,902

8,029

7,987

7,837

0

0

0

Administrative and general expenses

4,946

4,941

5,468

5,349

5,276

5,211

4,598

4,662

4,692

4,655

4,616

4,373

4,313

4,368

4,333

4,616

4,503

4,384

4,311

4,177

4,271

4,320

4,255

4,030

3,893

3,658

3,584

3,499

3,526

3,518

3,614

3,675

3,561

3,640

3,574

0

0

0

Depreciation (Note 5)

1,804

1,882

1,960

1,878

1,847

1,809

1,775

1,740

1,721

1,702

1,682

1,665

1,650

1,641

1,635

1,631

1,624

1,661

1,695

1,738

1,763

1,744

1,721

1,699

1,675

1,653

1,636

1,607

1,598

1,589

1,574

1,563

1,555

1,552

1,556

0

0

0

Loss on disposition of property and equipment

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-4

-4

-4

-320

-316

0

0

0

-

-

-

-

-

-

-

-

Loss on disposition of property and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

Total expenses

18,705

18,326

18,660

18,748

18,718

18,534

17,448

17,372

16,975

16,580

16,511

16,367

16,288

16,209

16,049

16,010

15,998

15,815

15,692

15,866

15,805

15,866

15,610

15,036

14,594

14,604

14,358

14,032

13,818

13,142

13,238

13,153

13,154

13,188

12,976

0

0

0

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

1,365

2,026

1,817

1,703

1,488

1,142

1,852

2,048

2,542

2,971

3,037

2,923

2,725

2,587

2,533

2,665

2,740

3,020

3,216

2,674

2,263

1,639

1,471

1,477

1,355

1,311

1,533

2,224

2,920

3,599

3,291

2,870

2,478

2,041

1,879

0

0

0

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

192

251

209

205

193

120

110

104

130

104

94

89

57

21

25

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

484

293

278

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income (Note 3)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

232

237

253

74

78

71

39

32

52

67

83

103

0

0

0

Interest expense (Notes 6 and 10)

165

188

200

162

175

180

233

250

256

257

225

243

232

242

245

250

274

302

346

369

412

433

423

421

413

411

426

435

456

484

522

556

595

626

652

0

0

0

Total investment income and interest expense

511

356

287

185

-123

-94

-122

-146

-126

-152

-131

-153

-175

-220

-219

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Income (Expense), Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-189

-176

-157

-351

-357

-385

-445

-490

-504

-527

-543

-549

0

0

0

Income (loss) from operations before income taxes

1,876

2,383

2,104

1,889

1,364

1,048

1,730

1,902

2,416

2,818

2,906

2,770

2,550

2,366

2,313

2,436

2,492

2,770

2,921

2,355

1,895

1,254

1,280

1,288

1,178

1,153

1,181

1,867

2,534

3,153

2,801

2,366

1,950

1,498

1,330

0

0

0

Income taxes provided (benefit)

505

661

590

1,212

1,025

-1,451

-1,244

-1,799

-1,573

960

981

936

871

788

796

342

427

599

713

1,024

768

513

541

590

626

555

518

860

1,460

1,755

1,531

1,165

676

543

572

0

0

0

(Loss) from discontinued operations - net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Net income (loss)

1,371

1,722

1,514

677

339

2,499

2,974

3,701

3,989

1,858

1,925

1,834

1,679

1,578

1,517

2,094

2,065

2,171

2,208

1,331

1,127

741

739

0

0

0

-

-

-

-

1,270

1,161

1,224

727

530

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

0

0

-

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

-

-

-

0

0

0

-

-

-

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