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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-Ex231 |
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
We hereby consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-180470) of Cal-Maine Foods, Inc. pertaining to the Cal-Maine Foods, Inc. KSOP and the Registration Statement (Form S-8 No. 333-184310) pertaining to the Cal-Maine Foods, Inc. 2012 Omnibus Long-Term Incentive Plan, of our reports dated July 15, 2016, relating to the consolidated financial statements and financial statement schedules, and the effectiveness of Cal-Maine Foods, Inc. and Subsidiaries’ internal control over financial reporting, which appear in the Annual Report to Shareholders, which is incorporated by reference in this Annual Report on Form 10-K.
/s/Frost, PLLC
Little Rock, Arkansas
July 15, 2016
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/18/16 | 8-K | ||
For Period end: | 5/28/16 | |||
List all Filings |