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J. W. Mays, Inc.
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Form 10-Q April 2019
Form 10-Q April 2019
Part I - Financial Information
Item 1. Financial Statements
Condensed Consolidated Balance Sheets - April 30, 2019 (unaudited) and July 31, 2018
Condensed Consolidated Statements of Income and Retained Earnings - Three and nine months ended April 30, 2019 and 2018 (unaudited)
Condensed Consolidated Statements of Comprehensive Income - Three and nine months ended April 30, 2019 and 2018 (unaudited)
Condensed Consolidated Statements of Changes in Shareholders' Equity - Nine months ended April 30, 2019 and 2018 (unaudited)
Condensed Consolidated Statements of Cash Flows - Nine months ended April 30, 2019 and 2018 (unaudited)
Notes to Condensed Consolidated Financial Statements
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 3. Quantitative and Qualitative Disclosures About Market Risk
Item 4. Controls and Procedures
Part II - Other Information
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Item 3. Defaults Upon Senior Securities
Item 4. Mine Safety Disclosures
Item 5. Other Information
Item 6. Exhibits and Reports on Form 8-K
Signatures
Exhibit 31 Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.1 - Chief Executive Officer
31.2 - Chief Financial Officer
Exhibit 32 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 18 U.S.C. Section 1350
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