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Buildings, improvements,
and fixtures
$83,204,963
Construction in progress
$2,195,694
Property, plant and
equipment, gross
$85,400,657
Buildings - net
$42,970,457
Land
$6,067,805
Accumulated depreciation
$42,430,200
Property and
equipment-net
$49,038,262
Operating lease
right-of-use assets
$27,394,934
Receivables, net
$4,319,518
Deferred charges, net
$3,287,552
Prepaids and other assets
$2,868,422
Restricted cash
$1,040,148
Cash and cash
equivalents
$434,420
Total assets
$88,383,256
Total liabilities and
shareholders equity
$88,383,256
Total shareholders
equity
$51,918,910
Total liabilities
$36,464,346
Common stock held in
treasury, at cost - 162,517...
$1,287,852
Stockholders' equity before
treasury stock
$53,206,762
Operating lease
liabilities
$24,979,716
Deferred income taxes
$3,682,000
Accounts payable and
accrued expenses
$3,521,812
Mortgage payable
$3,154,093
Security deposits
payable
$1,126,725
Retained earnings
$47,682,220
Additional paid in capital
$3,346,245
Common stock, par value
1 each share...
$2,178,297
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Back
Balance Sheet
source: myfinsight.com
MAYS J W INC (MAYS)
MAYS J W INC (MAYS)