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Form 10‐Q January 2022
Form 10‐Q January 2022
J.W. Mays, Inc. Form 10-Q
Index
Part I - Financial Information
Item 1. Financial Statements
Consolidated Balance Sheets (Unaudited) January 31, 2022 and July 31, 2021
Consolidated Statements of Operations (Unaudited) Three and six months ended January 31, 2022 and 2021
Consolidated Statements of Changes in Shareholders Equity (Unaudited) Three and six months ended January 31, 2022 and 2021
Consolidated Statements of Cash Flows (Unaudited) Six months ended January 31, 2022 and 2021
Notes to Consolidated Financial Statements (Unaudited)
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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