SEC Info - Cal-Maine Foods Inc - ‘10-Q’ for 3/2/13

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Cal-Maine Foods Inc – ‘10-Q’ for 3/2/13

On: Friday, 4/5/13, at 2:47pm ET · For: 3/2/13 · Accession #: 1144204-13-20363 · File #: 0-04892

Previous ‘10-Q’: ‘10-Q’ on 1/8/13 for 12/1/12 · Next: ‘10-Q’ on 10/3/13 for 8/31/13 · Latest: ‘10-Q’ on 4/2/24 for 3/2/24 · 15 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/05/13  Cal-Maine Foods Inc               10-Q        3/02/13   58:5.5M                                   Toppan Merrill/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    271K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     47K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML     71K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
37: R1          Document And Entity Information                     HTML     37K 
28: R2          Condensed Consolidated Balance Sheets               HTML    147K 
35: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
39: R4          Condensed Consolidated Statements Of Income         HTML    104K 
53: R5          Condensed Consolidated Statements Of Comprehensive  HTML     54K 
                Income                                                           
29: R6          Condensed Consolidated Statements Of Cash Flows     HTML     90K 
34: R7          Presentation Of Interim Information                 HTML     30K 
25: R8          Acquisitions                                        HTML     57K 
18: R9          Stock Based Compensation                            HTML     42K 
54: R10         Inventories                                         HTML     37K 
41: R11         Contingencies                                       HTML     28K 
40: R12         Net Income Per Common Share                         HTML     85K 
45: R13         Accrued Dividends Payable And Dividends Per Common  HTML     70K 
                Share                                                            
46: R14         Fair Value Measures                                 HTML    169K 
44: R15         Available-For-Sale Securities Classified As         HTML     76K 
                Current Assets                                                   
47: R16         Recent Accounting Pronouncements                    HTML     28K 
36: R17         Guarantee                                           HTML     23K 
38: R18         Equity                                              HTML     75K 
43: R19         Acquisitions (Tables)                               HTML     39K 
58: R20         Stock Based Compensation (Tables)                   HTML     32K 
50: R21         Inventories (Tables)                                HTML     35K 
31: R22         Net Income Per Common Share (Tables)                HTML     82K 
42: R23         Accrued Dividends Payable And Dividends Per Common  HTML     68K 
                Share (Tables)                                                   
33: R24         Fair Value Measures (Tables)                        HTML    157K 
15: R25         Available-For-Sale Securities Classified As         HTML     75K 
                Current Assets (Tables)                                          
51: R26         Equity (Tables)                                     HTML     65K 
55: R27         Acquisition (Narrative) (Details)                   HTML     58K 
22: R28         Acquisition (Schedule Of Purchase Price Allocation  HTML     29K 
                Of Pride Production) (Details)                                   
21: R29         Acquisition (Schedule Of Purchase Price Allocation  HTML     34K 
                Of Maxim Acquisition) (Details)                                  
23: R30         Stock Based Compensation (Narrative) (Details)      HTML     41K 
24: R31         Stock Based Compensation (Summary Of Restricted     HTML     34K 
                Stock Unit Activity) (Details)                                   
26: R32         Inventories (Schedule Of Inventories) (Details)     HTML     28K 
14: R33         Contingencies (Details)                             HTML     23K 
49: R34         Net Income Per Common Share (Computation Of Basic   HTML     55K 
                And Diluted Net Income Per Share Attributable To                 
                The Company) (Details)                                           
30: R35         Accrued Dividends Payable And Dividends Per Common  HTML     26K 
                Share (Narrative) (Details)                                      
32: R36         Accrued Dividends Payable And Dividends Per Common  HTML     40K 
                Share (Schedule Of Dividends Per Common Share)                   
                (Details)                                                        
17: R37         Fair Value Measures (Schedule Of Fair Value And     HTML     38K 
                Carrying Value Of Borrowings Under Credit                        
                Facilities And Long-Term Debt) (Details)                         
57: R38         Fair Value Measures (Schedule Of Assets Measured    HTML     50K 
                At Fair Value On A Recurring Basis) (Details)                    
13: R39         Available-For-Sale Securities Classified As         HTML     33K 
                Current Assets (Narrative) (Details)                             
27: R40         Available-For-Sale Securities Classified As         HTML     42K 
                Current Assets (Schedule Of Available-For-Sale                   
                Securities Classified As Current Assets) (Details)               
52: R41         Available-For-Sale Securities Classified As         HTML     36K 
                Current Assets (Schedule Of Contractual Maturities               
                Of Available-For-Sale Debt Securities) (Details)                 
16: R42         Guarantee (Details)                                 HTML     26K 
20: R43         Equity (Details)                                    HTML     60K 
56: XML         IDEA XML File -- Filing Summary                      XML     84K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.03M 
 7: EX-101.INS  XBRL Instance -- calm-20130302                       XML   1.29M 
 9: EX-101.CAL  XBRL Calculations -- calm-20130302_cal               XML    132K 
10: EX-101.DEF  XBRL Definitions -- calm-20130302_def                XML    295K 
11: EX-101.LAB  XBRL Labels -- calm-20130302_lab                     XML    637K 
12: EX-101.PRE  XBRL Presentations -- calm-20130302_pre              XML    494K 
 8: EX-101.SCH  XBRL Schema -- calm-20130302                         XSD     90K 
48: ZIP         XBRL Zipped Folder -- 0001144204-13-020363-xbrl      Zip     91K

Filing Submission 0001144204-13-020363 – SGML Text

Original SGML Text submitted by:	Toppan Merrill/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 5.4M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20130405-135239	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20130405-135239	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20130405-144728	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001144204-13-020363
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		60
<PERIOD>			20130302
<FILING-DATE>			20130405
<DATE-OF-FILING-DATE-CHANGE>	20130405

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		CAL MAINE FOODS INC
<CIK>				0000016160
<ASSIGNED-SIC>			0200
<IRS-NUMBER>			640500378  ⇒ 64-0500378 or 640-50-0378
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		1231
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<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			000-04892
<FILM-NUMBER>			13745546
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			3320 WOODROW WILSON DRIVE
<CITY>				JACKSON
<STATE>				MS
<ZIP>				39207
<PHONE>				6019486813
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			3320 WOODROW WILSON DR
<CITY>				JACKSON
<STATE>				MS
<ZIP>				39209
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		CHICKEN CHEF SYSTEMS INC
<DATE-CHANGED>			19710315
</FORMER-COMPANY>
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<DOCUMENT>
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<SEQUENCE>	1
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<DESCRIPTION>	FORM 10-Q
<TEXT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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<DOCUMENT>
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Filing Submission 0001144204-13-020363 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Cal-Maine Foods Inc – ‘10-Q’ for 3/2/13

On: Friday, 4/5/13, at 2:47pm ET · For: 3/2/13 · Accession #: 1144204-13-20363 · File #: 0-04892

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents