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Cal-Maine Foods Inc. – ‘10-Q’ for 3/2/24 – ‘EX-32’

On:  Tuesday, 4/2/24, at 4:21pm ET   ·   For:  3/2/24   ·   Accession #:  1562762-24-77   ·   File #:  1-38695

Previous ‘10-Q’:  ‘10-Q’ on 1/3/24 for 12/2/23   ·   Latest ‘10-Q’:  This Filing   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/02/24  Cal-Maine Foods Inc.              10-Q        3/02/24   58:6.1M                                   Certent, Inc./FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.35M 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
10: R1          Document and Entity Information                     HTML     72K 
11: R2          Condensed Consolidated Balance Sheets               HTML    148K 
12: R3          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Income         HTML    115K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income                                                           
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     77K 
16: R7          Summary of Significant Accounting Policies          HTML     87K 
17: R8          Acquisition                                         HTML     43K 
18: R9          Investment Securities                               HTML     76K 
19: R10         Fair Value Measurements                             HTML     74K 
20: R11         Inventories                                         HTML     27K 
21: R12         Equity                                              HTML    126K 
22: R13         Net Income per Common Share                         HTML     45K 
23: R14         Revenue from Contracts with Customers               HTML     49K 
24: R15         Stock Based Compensation                            HTML     32K 
25: R16         Commitments and Contingencies                       HTML     94K 
26: R17         Subsequent Events                                   HTML     28K 
27: R18         Summary of Significant Accounting Policies          HTML    109K 
                (Policy)                                                         
28: R19         Fair Value Measurements (Policy)                    HTML     27K 
29: R20         Acquisition (Tables)                                HTML     26K 
30: R21         Investment Securities (Tables)                      HTML     65K 
31: R22         Fair Value Measurements (Tables)                    HTML     55K 
32: R23         Inventories (Tables)                                HTML     24K 
33: R24         Equity (Tables)                                     HTML    122K 
34: R25         Net Income per Common Share (Tables)                HTML     41K 
35: R26         Revenue from Contracts with Customers (Tables)      HTML     29K 
36: R27         Stock Based Compensation (Tables)                   HTML     25K 
37: R28         Summary of Significant Accounting Policies          HTML     30K 
                (Narrative) (Details)                                            
38: R29         Acquisition (Narrative) (Details)                   HTML     29K 
39: R30         Acquisition (Summary of Consideration Paid for      HTML     48K 
                Fassio and Amounts of Assets Acquired and                        
                Liabilities Assumed) (Details)                                   
40: R31         Investment Securities (Narrative) (Details)         HTML     32K 
41: R32         Investment Securities (Schedule of Investment       HTML     63K 
                Securities) (Details)                                            
42: R33         Investment Securities (Schedule of Contractual      HTML     24K 
                Maturities of Investment Securities) (Details)                   
43: R34         Fair Value Measurements (Narrative) (Details)       HTML     21K 
44: R35         Fair Value Measurements (Schedule of Assets         HTML     81K 
                Measured at Fair Value on A Recurring Basis)                     
                (Details)                                                        
45: R36         Inventories (Narrative) (Details)                   HTML     20K 
46: R37         Inventories (Schedule Of Inventories) (Details)     HTML     25K 
47: R38         Equity (Summary of Equity Activity) (Details)       HTML     76K 
48: R39         Net Income per Common Share (Computation of Basic   HTML     68K 
                and Diluted Net Income Per Share) (Details)                      
49: R40         Revenue from Contracts with Customers               HTML     33K 
                (Disaggregation of Revenue) (Details)                            
50: R41         Stock Based Compensation (Narrative) (Details)      HTML     32K 
51: R42         Stock Based Compensation (Summary of Equity Award   HTML     40K 
                Activity) (Details)                                              
52: R43         Commitments and Contingencies (Narrative)           HTML     42K 
                (Details)                                                        
53: R44         Subsequent Events (Narrative) (Details)             HTML     25K 
55: XML         IDEA XML File -- Filing Summary                      XML    103K 
58: XML         XBRL Instance -- calm-20240302_htm                   XML   1.58M 
54: EXCEL       IDEA Workbook of Financial Report Info              XLSX     81K 
 3: EX-101.CAL  XBRL Calculations -- calm-20240302_cal               XML    151K 
 4: EX-101.DEF  XBRL Definitions -- calm-20240302_def                XML    408K 
 5: EX-101.LAB  XBRL Labels -- calm-20240302_lab                     XML   1.32M 
 6: EX-101.PRE  XBRL Presentations -- calm-20240302_pre              XML    672K 
 2: EX-101.SCH  XBRL Schema -- calm-20240302                         XSD    111K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              401±   592K 
57: ZIP         XBRL Zipped Folder -- 0001562762-24-000077-xbrl      Zip    257K

‘EX-32’   —   Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 C: 
  exhibit32  
 
 
Exhibit 32
1
Certifications Pursuant to 18 U.S.C. §1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
Solely for
 
the purposes
 
of complying
 
with 18
 
U.S.C. §1350,
 
as adopted
 
pursuant to
 
Section 906
 
of the
 
Sarbanes-Oxley Act of
2002,
 
we,
 
the
 
undersigned
 
Chief
 
Executive
 
Officer
 
and
 
Chief
 
Financial
 
Officer
 
of
 
Cal-Maine
 
Foods,
 
Inc.
 
(the
 
“Company”),
hereby certify,
 
based on
 
our knowledge,
 
that the
 
Quarterly Report
 
on Form
 
10-Q of
 
the Company
 
for the quarter
 
ended March
2, 2024 (the
 
“Report”) fully
 
complies with
 
the requirements
 
of Section
 
13(a) or
 
15(d) of
 
the Securities
 
Exchange Act
 
of 1934
and that
 
the information
 
contained in
 
the Report
 
fairly presents,
 
in all
 
material
 
respects, the
 
financial condition
 
and results
 
of
operations of the Company.
 
 
 
President and Chief Executive Officer
Vice President and Chief Financial Officer
Date:

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/2/248-K
For Period end:3/2/24
 List all Filings 

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/20/18  Cal-Maine Foods Inc.              8-K:1,5,9   7/20/18    2:107K
 4/05/13  Cal-Maine Foods Inc.              10-Q        3/02/13   58:5.5M                                   Toppan Merrill/FA
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Filing Submission 0001562762-24-000077   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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