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Cal-Maine Foods Inc – ‘10-Q’ for 11/30/19

On:  Monday, 1/6/20, at 7:04am ET   ·   For:  11/30/19   ·   Accession #:  16160-20-11   ·   File #:  1-38695

Previous ‘10-Q’:  ‘10-Q’ on 9/30/19 for 8/31/19   ·   Next:  ‘10-Q’ on 3/30/20 for 2/29/20   ·   Latest:  ‘10-Q’ on 4/2/24 for 3/2/24

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

 1/06/20  Cal-Maine Foods Inc               10-Q       11/30/19   62:7.8M

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    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 
                (Parenthetical)                                                  
37: R4          Condensed Consolidated Statements of Operations     HTML     94K 
                (Unaudited)                                                      
54: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income (Loss) (Unaudited)                                        
26: R6          Condensed Consolidated Statements of Cash Flows     HTML     86K 
                (Unaudited)                                                      
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 
                (Policies)                                                       
44: R20         Acquisition (Tables)                                HTML     29K 
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 
                (Details)                                                        
15: R32         Inventories (Details)                               HTML     31K 
23: R33         Investment Securities (Schedule Of Investment       HTML     54K 
                Securities) (Details)                                            
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                 
                Debt) (Details)                                                  
22: R37         Fair Value Measurements (Schedule Of Assets And     HTML     69K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
61: R38         Leases - Schedule of Lease Cost (Details)           HTML     30K 
39: R39         Leases - Schedule of Future Minimum Lease Payments  HTML     59K 
                (Details)                                                        
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 
34: XML         XBRL Instance -- calm-20191130_htm                   XML   2.31M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     54K 
 6: EX-101.CAL  XBRL Calculations -- calm-20191130_cal               XML    193K 
 7: EX-101.DEF  XBRL Definitions -- calm-20191130_def                XML    371K 
 8: EX-101.LAB  XBRL Labels -- calm-20191130_lab                     XML   1.00M 
 9: EX-101.PRE  XBRL Presentations -- calm-20191130_pre              XML    582K 
 5: EX-101.SCH  XBRL Schema -- calm-20191130                         XSD     97K 
35: JSON        XBRL Instance as JSON Data -- MetaLinks              242±   359K 
21: ZIP         XBRL Zipped Folder -- 0000016160-20-000011-xbrl      Zip    216K 




        
Filing Submission 0000016160-20-000011 – SGML Text

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