| Balance Sheet for J. W. Mays Inc. (MAYS) | | | | | | | Assets | in Thousands of Dollars | | | 07/2008 | 07/2007 | 07/2006 | 07/2005 | 07/2004 | | | Cash and Equivalents | 1,475 | 5,965 | 2,335 | 523 | 603 | | Marketable Securities | 49 | 47 | 46 | 46 | 45 | | Receivables | 171 | 126 | 86 | 141 | 181 | | Inventories | - | - | - | - | - | | Other Current Assets | 14 | 17 | 8 | 302 | 318 | | Total Current Assets | 3,863 | 7,988 | 4,329 | 2,667 | 2,759 | | | Gross Fixed Assets | 79,118 | 77,523 | 76,944 | 74,242 | 68,328 | | Accumulated Depreciation | (33,694) | (32,553) | (31,150) | (29,606) | (28,174) | | Net Fixed Assets | 45,424 | 44,970 | 45,794 | 44,637 | 40,154 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 7,996 | 7,203 | 7,167 | 9,873 | 8,896 | | Total Non-Current Assets | 53,421 | 52,174 | 52,961 | 54,510 | 49,050 | | Total Assets | 57,283 | 60,162 | 57,290 | 57,177 | 51,809 | | | Liabilities | in Thousands of Dollars | | | 07/2008 | 07/2007 | 07/2006 | 07/2005 | 07/2004 | | | Accounts Payable | 39 | 90 | 62 | 66 | 88 | | Short Term Debt | 2,068 | 865 | 2,347 | 1,082 | 704 | | Other Current Liabilities | 119 | 1,481 | 800 | 1,139 | 2,375 | | Total Current Liabilities | 4,011 | 4,584 | 4,478 | 2,287 | 3,166 | | | Long Term Debt | 10,514 | 12,554 | 12,728 | 14,401 | 8,471 | | Deferred Income Tax | 1,935 | 2,250 | 2,445 | 3,151 | 3,175 | | Other Non-Current Liabilities | 1,370 | 1,078 | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 13,819 | 15,882 | 15,173 | 17,552 | 11,646 | | Total Liabilities | 17,830 | 20,465 | 19,651 | 19,839 | 14,813 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 39,454 | 39,697 | 37,639 | 37,339 | 36,996 | | Total Equity | 39,454 | 39,697 | 37,639 | 37,339 | 36,996 | | Total Liabilities & Stock Equity | 57,283 | 60,162 | 57,290 | 57,177 | 51,809 | | | |
