Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 785K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32 Certification -- §906 - SOA'02 HTML 21K
55: R1 Cover Page HTML 76K
27: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 127K
18: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
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37: R4 Condensed Consolidated Statements of Operations HTML 94K
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54: R5 Condensed Consolidated Statements of Comprehensive HTML 48K
Income (Loss) (Unaudited)
26: R6 Condensed Consolidated Statements of Cash Flows HTML 86K
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17: R7 Summary of Significant Accounting Policies HTML 36K
33: R8 Acquisition HTML 31K
57: R9 Inventories HTML 30K
25: R10 Investment Securities HTML 102K
16: R11 Fair Value Measurements HTML 107K
36: R12 Leases HTML 97K
53: R13 Accrued Dividends Payable And Dividends per Common HTML 52K
Share
28: R14 Equity HTML 293K
19: R15 Revenue Recognition HTML 52K
38: R16 Stock Based Compensation HTML 33K
56: R17 Net Income (Loss) per Common Share HTML 57K
24: R18 Commitment and Contingencies HTML 28K
20: R19 Summary of Significant Accounting Policies HTML 49K
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51: R21 Inventories (Tables) HTML 32K
31: R22 Investment Securities (Tables) HTML 101K
12: R23 Fair Value Measurements (Tables) HTML 104K
45: R24 Leases (Tables) HTML 81K
52: R25 Accrued Dividends Payable And Dividends per Common HTML 50K
Share (Tables)
32: R26 Equity (Tables) HTML 293K
13: R27 Revenue Recognition (Tables) HTML 46K
46: R28 Stock Based Compensation (Tables) HTML 32K
50: R29 Net Income (Loss) per Common Share (Tables) HTML 57K
59: R30 Acquisition - Narrative (Details) HTML 33K
41: R31 Acquisition - Schedule of Assets Acquired HTML 41K
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23: R33 Investment Securities (Schedule Of Investment HTML 54K
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58: R34 Investment Securities (Narrative) (Details) HTML 30K
40: R35 Investment Securities (Schedule Of Contractual HTML 26K
Maturities Of Investment Securities) (Details)
14: R36 Fair Value Measurements (Schedule Of Fair Value HTML 31K
And Carrying Value Of Borrowings Under Long-Term
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22: R37 Fair Value Measurements (Schedule Of Assets And HTML 69K
Liabilities Measured At Fair Value On A Recurring
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61: R38 Leases - Schedule of Lease Cost (Details) HTML 30K
39: R39 Leases - Schedule of Future Minimum Lease Payments HTML 59K
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48: R40 Leases - Schedule of Weighted Average Information HTML 30K
(Details)
43: R41 Accrued Dividends Payable And Dividends per Common HTML 27K
Share (Narrative) (Details)
11: R42 Accrued Dividends Payable And Dividends per Common HTML 34K
Share (Schedule of Dividends) (Details)
30: R43 Equity (Details) HTML 75K
47: R44 Revenue Recognition (Details) HTML 34K
42: R45 Stock Based Compensation (Narrative) (Details) HTML 29K
10: R46 Stock Based Compensation (Summary Of Restricted HTML 39K
Share Activity) (Details)
29: R47 Net Income (Loss) per Common Share (Details) HTML 50K
49: R48 Commitment and Contingencies (Details) HTML 21K
62: XML IDEA XML File -- Filing Summary XML 110K
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60: EXCEL IDEA Workbook of Financial Reports XLSX 54K
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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 November 30, 2019 (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.
