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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/19/21 Cal-Maine Foods Inc. 10-K 5/29/21 100:9.5M Certent, Inc./FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.20M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 92K 3: EX-21 Subsidiaries List HTML 29K 4: EX-23.1 Consent of Expert or Counsel HTML 31K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K 7: EX-32 Certification -- §906 - SOA'02 HTML 31K 14: R1 Document and Entity Information HTML 93K 15: R2 Consolidated Balance Sheets HTML 139K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 17: R4 Consolidated Statements of Income HTML 112K 18: R5 Consolidated Statements of Comprehensive Income HTML 67K (Loss) 19: R6 Consolidated Statements of Stockholders' Equity HTML 91K 20: R7 Consolidated Statements of Cash Flows HTML 130K 21: R8 Summary of Significant Accounting Policies HTML 149K 22: R9 Acquisitions HTML 41K 23: R10 Investment Securities HTML 70K 24: R11 Fair Value Measures HTML 64K 25: R12 Inventories HTML 40K 26: R13 Property, Plant And Equipment HTML 45K 27: R14 Investment in Unconsolidated Entities HTML 54K 28: R15 Goodwill and Other Intangible Assets HTML 65K 29: R16 Employee Benefit Plans HTML 62K 30: R17 Credit Facility HTML 56K 31: R18 Accrued Dividends Payable And Dividends per Common HTML 47K Share 32: R19 Equity HTML 49K 33: R20 Net Income per Common Share HTML 41K 34: R21 Revenue Recognition HTML 59K 35: R22 Leases HTML 45K 36: R23 Stock Compensation Plans HTML 49K 37: R24 Income Taxes HTML 75K 38: R25 Commitments and Contingencies HTML 74K 39: R26 Related Party Transaction HTML 37K 40: R27 Subsequent Events HTML 33K 41: R28 Schedule II - Valuation and Qualifying Accounts HTML 37K 42: R29 Summary of Significant Accounting Policies HTML 197K (Policy) 43: R30 Fair Value Measures (Policy) HTML 38K 44: R31 Acquisition (Tables) HTML 31K 45: R32 Investment Securities (Tables) HTML 56K 46: R33 Fair Value Measures (Tables) HTML 47K 47: R34 Inventories (Tables) HTML 38K 48: R35 Property, Plant and Equipment (Tables) HTML 34K 49: R36 Investment in Unconsolidated Entities (Tables) HTML 42K 50: R37 Goodwill and Other Intangible Assets (Tables) HTML 65K 51: R38 Accrued Dividends Payable And Dividends per Common HTML 40K Share (Tables) 52: R39 Net Income per Common Share (Tables) HTML 38K 53: R40 Revenue Recognition (Tables) HTML 35K 54: R41 Leases (Tables) HTML 46K 55: R42 Stock Compensation Plans (Tables) HTML 35K 56: R43 Income Taxes (Tables) HTML 56K 57: R44 Summary of Significant Accounting Policies HTML 76K (Narrative) (Details) 58: R45 Acquisitions (Narrative) (Details) HTML 42K 59: R46 Acquisitions (Allocation of Purchase Price) HTML 39K (Details) 60: R47 Investment Securities (Narrative) (Details) HTML 41K 61: R48 Investment Securities (Schedule of Investment HTML 63K Securities) (Details) 62: R49 Investment Securities (Schedule of Contractual HTML 33K Maturities of Investment Securities) (Details) 63: R50 Fair Value Measures (Schedule of Assets Measured HTML 69K at Fair Value on A Recurring Basis) (Details) 64: R51 Inventories (Narrative) (Details) HTML 29K 65: R52 Inventories (Schedule Of Inventories) (Details) HTML 34K 66: R53 Inventories (Schedule Of Cost Of Sales HTML 31K Amortization And Mortality) (Details) 67: R54 Property, Plant and Equipment (Narrative) HTML 31K (Details) 68: R55 Property, Plant and Equipment (Schedule of HTML 43K Property, Plant and Equipment) (Details) 69: R56 Investment in Unconsolidated Entities (Narrative) HTML 44K (Details) 70: R57 Investment in Unconsolidated Entities (Schedule Of HTML 78K Transactions With Unconsolidated Affiliates) (Details) 71: R58 Goodwill and Other Intangible Assets (Narrative) HTML 29K (Details) 72: R59 Goodwill and Other Intangible Assets (Schedule of HTML 71K Goodwill and Other Intangible Assets) (Details) 73: R60 Goodwill and Other Intangible Assets (Schedule of HTML 50K Other Intangibles) (Details) 74: R61 Goodwill and Other Intangible Assets (Schedule of HTML 42K Estimated Amortization Of Intangible Assets) (Details) 75: R62 Employee Benefit Plans (Narrative) (Details) HTML 58K 76: R63 Credit Facility (Narrative) (Details) HTML 71K 77: R64 Accrued Dividends Payable And Dividends per Common HTML 35K Share (Narrative) (Details) 78: R65 Accrued Dividends Payable And Dividends per Common HTML 52K Share (Schedule of Dividends) (Details) 79: R66 Equity (Narrative) (Details) HTML 37K 80: R67 Net Income per Common Share (Computation of Basic HTML 69K and Diluted Net Income Per Share) (Details) 81: R68 Revenue Recognition (Narrative) (Details) HTML 38K 82: R69 Revenue Recognition (Disaggregation of Revenue) HTML 41K (Details) 83: R70 Leases (Schedule of Lease Cost) (Details) HTML 37K 84: R71 Leases (Schedule of Future Minimum Lease Payments) HTML 66K (Details) 85: R72 Leases (Schedule of Future Minimum Lease Payments HTML 40K - Additional) (Details) 86: R73 Leases (Schedule of Weighted Average Information) HTML 37K (Details) 87: R74 Stock Compensation Plans (Narrative) (Details) HTML 41K 88: R75 Stock Compensation Plans (Summary of Equity Award HTML 50K Activity) (Details) 89: R76 Income Taxes (Narrative) (Details) HTML 37K 90: R77 Income Taxes (Tax Expense by Jurisdiction) HTML 49K (Details) 91: R78 Income Taxes (Deferred Tax Assets and Liabilities) HTML 56K (Details) 92: R79 Income Taxes (Reconciliation of Effective Tax HTML 44K Expense) (Details) 93: R80 Commitments and Contingencies (Narrative) HTML 46K (Details) 94: R81 Related Party Transaction (Narrative) (Details) HTML 34K 95: R82 Subsequent Events (Narrative) (Details) HTML 38K 96: R83 Schedule II - Valuation and Qualifying Accounts HTML 35K (Details) 98: XML IDEA XML File -- Filing Summary XML 187K 13: XML XBRL Instance -- calm-20210529_10K_htm XML 1.97M 97: EXCEL IDEA Workbook of Financial Reports XLSX 101K 9: EX-101.CAL XBRL Calculations -- calm-20210529_cal XML 279K 10: EX-101.DEF XBRL Definitions -- calm-20210529_def XML 777K 11: EX-101.LAB XBRL Labels -- calm-20210529_lab XML 2.09M 12: EX-101.PRE XBRL Presentations -- calm-20210529_pre XML 1.31M 8: EX-101.SCH XBRL Schema -- calm-20210529 XSD 193K 99: JSON XBRL Instance as JSON Data -- MetaLinks 493± 702K 100: ZIP XBRL Zipped Folder -- 0001562762-21-000265-xbrl Zip 459K
Download this zipped .zip folder | |
Files: | calm-20210529.xsd calm-20210529_10K.htm calm-20210529_10Kp19i0.jpg calm-20210529_10Kp5i0.jpg calm-20210529_10Kp6i0.jpg calm-20210529_cal.xml calm-20210529_def.xml calm-20210529_lab.xml calm-20210529_pre.xml calm2021x10kex21.htm calm2021x10kex231.htm calm2021x10kex311.htm calm2021x10kex312.htm calm2021x10kex32.htm calm2021x10kex41.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/02/20 Cal-Maine Foods Inc. 8-K:5,9 10/02/20 13:547K 8/24/20 Cal-Maine Foods Inc. 8-K:8,9 8/19/20 11:359K Donnelley … Solutions/FA 7/20/18 Cal-Maine Foods Inc. 8-K:1,5,9 7/20/18 2:107K 7/10/18 Cal-Maine Foods Inc. 8-K:1,2,9 7/10/18 2:755K 6/05/18 Cal-Maine Foods Inc. 8-K:1,5,8,9 6/05/18 2:253K 7/28/14 Cal-Maine Foods Inc. 10-K 5/31/14 107:15M 4/05/13 Cal-Maine Foods Inc. 10-Q 3/02/13 58:5.5M Toppan Merrill/FA 3/30/12 Cal-Maine Foods Inc. S-8 3/30/12 4:415K Toppan Merrill/FA 1/04/07 Cal-Maine Foods Inc. 8-K:5,9 12/28/06 2:174K Toppan Merrill/FA |