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mays: the balance sheet
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Construction in progress
$2,121,407
Buildings, improvements,
and fixtures
$82,321,574
Property, plant and
equipment, gross
$84,442,981
Buildings - net
$42,457,630
Land
$6,067,805
Accumulated depreciation
$41,985,351
Operating lease
right-of-use assets
$27,869,079
Deferred charges, net
$3,474,507
Prepaids and other assets
$1,801,836
Receivables, net
$3,812,249
Restricted cash
$1,040,148
Cash and cash
equivalents
$2,188,982
Property and
equipment-net
$48,525,435
Total assets
$88,712,236
Total liabilities and
shareholders equity
$88,712,236
Total shareholders
equity
$52,427,870
Total liabilities
$36,284,366
Common stock held in
treasury, at cost - 162,517...
$1,287,852
Stockholders' equity before
treasury stock
$53,715,722
Deferred income taxes
$3,889,000
Operating lease
liabilities
$25,299,839
Security deposits
payable
$1,126,725
Accounts payable and
accrued expenses
$2,773,773
Mortgage payable
$3,195,029
Retained earnings
$48,191,180
Additional paid in capital
$3,346,245
Common stock, par value
1 each share...
$2,178,297
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Balance Sheet
source: myfinsight.com
MAYS J W INC (MAYS)
MAYS J W INC (MAYS)