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As Of Filer Filing For·On·As Docs:Size 7/18/16 Cal-Maine Foods Inc 10-K 5/28/16 95:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.52M
2: EX-21 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document And Entity Information HTML 57K
14: R2 Consolidated Balance Sheets HTML 135K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R4 Consolidated Statements Of Income HTML 88K
17: R5 Consolidated Statements Of Comprehensive Income HTML 55K
18: R6 Consolidated Statements Of Stockholders' Equity HTML 93K
19: R7 Consolidated Statements Of Stockholders' Equity HTML 28K
(Parenthetical)
20: R8 Consolidated Statements Of Cash Flows HTML 119K
21: R9 Significant Accounting Policies HTML 118K
22: R10 Acquisition HTML 37K
23: R11 Investment In Affiliates HTML 63K
24: R12 Inventories HTML 59K
25: R13 Prepaid Expenses And Other Current Assets HTML 39K
26: R14 Goodwill And Other Intangible Assets HTML 141K
27: R15 Property, Plant And Equipment HTML 53K
28: R16 Leases HTML 39K
29: R17 Credit Facilities And Long-Term Debt HTML 75K
30: R18 Employee Benefit Plans HTML 44K
31: R19 Stock Compensation Plans HTML 182K
32: R20 Income Taxes HTML 143K
33: R21 Contingencies HTML 55K
34: R22 Description Of Rights And Privileges Of Capital HTML 40K
Stock-Capital Structure Consists Of Common Stock
And Class A Common Stock
35: R23 Fair Value Measures HTML 233K
36: R24 Investment Securities HTML 105K
37: R25 Quarterly Financial Data HTML 80K
38: R26 Schedule II - Valuation And Qualifying Accounts HTML 74K
39: R27 Significant Accounting Policies (Policy) HTML 187K
40: R28 Significant Accounting Policies (Tables) HTML 52K
41: R29 Investment In Affiliates (Tables) HTML 53K
42: R30 Inventories (Tables) HTML 58K
43: R31 Prepaid Expenses And Other Current Assets (Tables) HTML 38K
44: R32 Goodwill And Other Intangible Assets (Tables) HTML 139K
45: R33 Property, Plant And Equipment (Tables) HTML 46K
46: R34 Leases (Tables) HTML 34K
47: R35 Credit Facilities And Long-Term Debt (Tables) HTML 73K
48: R36 Stock Compensation Plans (Tables) HTML 171K
49: R37 Income Taxes (Tables) HTML 141K
50: R38 Fair Value Measures (Tables) HTML 220K
51: R39 Investment Securities (Tables) HTML 101K
52: R40 Quarterly Financial Data (Tables) HTML 78K
53: R41 Significant Accounting Policies (Narrative) HTML 94K
(Details)
54: R42 Significant Accounting Policies (Schedule Of HTML 50K
Computations Of Earnings Per Share) (Details)
55: R43 Acquisition (Narrative) (Details) HTML 59K
56: R44 Investment In Affiliates (Narrative) (Details) HTML 59K
57: R45 Investment In Affiliates (Schedule Of Transactions HTML 41K
With Unconsolidated Affiliates) (Details)
58: R46 Inventories (Schedule Of Inventories) (Details) HTML 34K
59: R47 Inventories (Schedule Of Cost Of Sales HTML 32K
Amortization And Mortality) (Details)
60: R48 Prepaid Expenses And Other Current Assets HTML 36K
(Schedule Of Prepaid Expenses And Other Current
Assets) (Details)
61: R49 Goodwill And Other Intangible Assets (Narrative) HTML 29K
(Details)
62: R50 Goodwill And Other Intangible Assets (Schedule Of HTML 64K
Goodwill And Other Intangible Assets) (Details)
63: R51 Goodwill And Other Intangible Assets (Schedule Of HTML 47K
Other Intangibles) (Details)
64: R52 Goodwill And Other Intangible Assets (Schedule Of HTML 40K
Estimated Amortization Of Intangible Assets)
(Details)
65: R53 Property, Plant And Equipment (Narrative) HTML 35K
(Details)
66: R54 Property, Plant And Equipment (Schedule Of HTML 43K
Property, Plant And Equipment) (Details)
67: R55 Leases (Narrative) (Details) HTML 29K
68: R56 Leases (Schedule Of Future Minimum Operating Lease HTML 39K
Payments) (Details)
69: R57 Credit Facilities And Long-Term Debt (Narrative) HTML 55K
(Details)
70: R58 Credit Facilities And Long-Term Debt (Schedule Of HTML 59K
Long-term Debt Instruments) (Details)
71: R59 Credit Facilities And Long-Term Debt (Schedule Of HTML 40K
Maturities Of Long-term Debt) (Details)
72: R60 Employee Benefit Plans (Narrative) (Details) HTML 53K
73: R61 Stock Compensation Plans (Narrative) (Details) HTML 75K
74: R62 Stock Compensation Plans (Summary Of Stock Option HTML 48K
Activity) (Details)
75: R63 Stock Compensation Plans (Summary Of Equity Award HTML 48K
Activity) (Details)
76: R64 Stock Compensation Plans (Summary Of Liability HTML 53K
Award Activity) (Details)
77: R65 Stock Compensation Plans (Option Pricing HTML 36K
Assumptions) (Details)
78: R66 Income Taxes (Narrative) (Details) HTML 33K
79: R67 Income Taxes (Tax Expense By Jurisdiction) HTML 50K
(Details)
80: R68 Income Taxes (Deferred Tax Assets And Liabilities) HTML 54K
(Details)
81: R69 Income Taxes (Reconciliation Of Effective Tax HTML 49K
Expense) (Details)
82: R70 Contingencies (Narrative) (Details) HTML 28K
83: R71 Description Of Rights And Privileges Of Capital HTML 36K
Stock-Capital Structure Consists Of Common Stock
And Class A Common Stock (Details)
84: R72 Fair Value Measures (Narrative) (Details) HTML 35K
85: R73 Fair Value Measures (Schedule Of Fair Value And HTML 43K
Carrying Value Of Borrowings Under Credit
Facilities And Long-Term Debt) (Details)
86: R74 Fair Value Measures (Schedule Of Assets Measured HTML 77K
At Fair Value On A Recurring Basis) (Details)
87: R75 Fair Value Measures (Changes In Fair Value Of HTML 36K
Contingent Consideration) (Details)
88: R76 Investment Securities (Narrative) (Details) HTML 39K
89: R77 Investment Securities (Schedule Of Investment HTML 69K
Securities) (Details)
90: R78 Investment Securities (Schedule Of Contractual HTML 33K
Maturities Of Investment Securities) (Details)
91: R79 Quarterly Financial Data (Schedule Of Quarterly HTML 48K
Financial Data) (Details)
92: R80 Schedule II - Valuation And Qualifying Accounts HTML 35K
(Details)
94: XML IDEA XML File -- Filing Summary XML 180K
93: EXCEL IDEA Workbook of Financial Reports XLSX 104K
7: EX-101.INS XBRL Instance -- calm-20160528 XML 2.98M
9: EX-101.CAL XBRL Calculations -- calm-20160528_cal XML 217K
10: EX-101.DEF XBRL Definitions -- calm-20160528_def XML 550K
11: EX-101.LAB XBRL Labels -- calm-20160528_lab XML 1.24M
12: EX-101.PRE XBRL Presentations -- calm-20160528_pre XML 986K
8: EX-101.SCH XBRL Schema -- calm-20160528 XSD 183K
95: ZIP XBRL Zipped Folder -- 0000016160-16-000061-xbrl Zip 194K
| calm-Ex312 |
Certification
Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934,
As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Timothy A. Dawson, certify that:
1.I have reviewed this Annual Report on Form 10-K 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. |
Vice President and Chief Financial Officer
Date: July 18, 2016
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/18/16 | 8-K | ||
| For Period end: | 5/28/16 | |||
| List all Filings | ||||