Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
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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
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57: R9 Inventories HTML 30K
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36: R12 Leases HTML 97K
53: R13 Accrued Dividends Payable And Dividends per Common HTML 52K
Share
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19: R15 Revenue Recognition HTML 52K
38: R16 Stock Based Compensation HTML 33K
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Share (Narrative) (Details)
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Share (Schedule of Dividends) (Details)
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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
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29: R47 Net Income (Loss) per Common Share (Details) HTML 50K
49: R48 Commitment and Contingencies (Details) HTML 21K
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1.I have reviewed this Quarterly Report on Form 10-Q of Cal-Maine Foods, Inc.;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other
certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during
the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation
of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management
or other employees who have a significant role in the registrant’s internal control over financial reporting.