Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.49M
2: EX-10.13 Material Contract HTML 65K
3: EX-21 Subsidiaries List HTML 36K
4: EX-23.1 Consent of Experts or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-32 Certification -- §906 - SOA'02 HTML 30K
72: R1 Document And Entity Information HTML 57K
58: R2 Consolidated Balance Sheets HTML 159K
70: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
76: R4 Consolidated Statements Of Income HTML 105K
97: R5 Consolidated Statements Of Comprehensive Income HTML 59K
61: R6 Consolidated Statements of Stockholders' Equity HTML 86K
69: R7 Condensed Consolidated Statements Of Cash Flows HTML 138K
52: R8 Significant Accounting Policies HTML 125K
42: R9 Acquisition HTML 83K
99: R10 Investment In Affiliates HTML 63K
78: R11 Inventories HTML 65K
77: R12 Prepaid Expenses And Other Current Assets HTML 43K
84: R13 Goodwill And Other Intangible Assets HTML 145K
85: R14 Property, Plant And Equipment HTML 59K
82: R15 Leases HTML 43K
86: R16 Credit Facilities And Long-Term Debt HTML 88K
71: R17 Employee Benefit Plans HTML 47K
73: R18 Stock Compensation Plans HTML 189K
80: R19 Income Taxes HTML 153K
107: R20 Other Matters HTML 33K
93: R21 Contingencies HTML 60K
65: R22 Description Of Rights And Privileges Of Capital HTML 41K
Stock-Capital Structure Consists Of Common Stock
79: R23 Fair Value Measures HTML 252K
67: R24 Available-For-Sale Securities - Classified As HTML 111K
Current Assets
33: R25 Quarterly Financial Data HTML 81K
94: R26 Distribution from Unconsolidated Subsidiary HTML 35K
103: R27 Derivative Financial Instruments HTML 47K
47: R28 Subsequent Event HTML 32K
46: R29 Schedule II - Valuation And Qualifying Accounts HTML 77K
50: R30 Significant Accounting Policies (Policy) HTML 211K
51: R31 Significant Accounting Policies (Tables) HTML 61K
53: R32 Acquisition (Tables) HTML 66K
22: R33 Investment In Affiliates (Tables) HTML 56K
91: R34 Inventories (Tables) HTML 63K
63: R35 Prepaid Expenses And Other Current Assets (Tables) HTML 41K
66: R36 Goodwill And Other Intangible Assets (Tables) HTML 143K
37: R37 Property, Plant And Equipment (Tables) HTML 49K
106: R38 Leases (Tables) HTML 38K
14: R39 Credit Facilities And Long-Term Debt (Tables) HTML 87K
55: R40 Stock Compensation Plans (Tables) HTML 176K
96: R41 Income Taxes (Tables) HTML 151K
35: R42 Fair Value Measures (Tables) HTML 238K
45: R43 Available-For-Sale Securities - Classified As HTML 106K
Current Assets (Tables)
49: R44 Quarterly Financial Data (Tables) HTML 78K
59: R45 Derivative Financial Instruments (Tables) HTML 37K
21: R46 Significant Accounting Policies (Narrative) HTML 94K
(Details)
41: R47 Significant Accounting Policies (Schedule Of Notes HTML 36K
Receivable By Maturity) (Details)
16: R48 Significant Accounting Policies (Schedule Of HTML 56K
Computations Of Earnings Per Share) (Details)
95: R49 Acquisition (Narrative) (Details) HTML 88K
34: R50 Acquisition (Schedule Of Purchase Price HTML 60K
Allocation) (Details)
92: R51 Acquisition (Proforma Schedule Of Operations) HTML 38K
(Details)
38: R52 Investment In Affiliates (Narrative) (Details) HTML 50K
56: R53 Investment In Affiliates (Schedule Of Transactions HTML 46K
With Unconsolidated Affiliates) (Details)
15: R54 Inventories (Schedule Of Inventories) (Details) HTML 38K
19: R55 Inventories (Schedule Of Flock Costs) (Details) HTML 35K
48: R56 Prepaid Expenses And Other Current Assets HTML 40K
(Details)
26: R57 Goodwill And Other Intangible Assets (Narrative) HTML 32K
(Details)
100: R58 Goodwill And Other Intangible Assets (Schedule Of HTML 62K
Goodwill And Other Intangible Assets) (Details)
62: R59 Goodwill And Other Intangible Assets (Schedule Of HTML 44K
Other Intangibles) (Details)
83: R60 Goodwill And Other Intangible Assets (Schedule Of HTML 45K
Estimated Amortization Of Intangible Assets)
(Details)
40: R61 Property, Plant And Equipment (Narrative) HTML 45K
(Details)
43: R62 Property, Plant And Equipment (Schedule Of HTML 42K
Property, Plant And Equipment) (Details)
90: R63 Leases (Narrative) (Details) HTML 33K
87: R64 Leases (Schedule Of Future Minimum Operating HTML 45K
Lease) (Details)
64: R65 Credit Facilities And Long-Term Debt (Narrative) HTML 54K
(Details)
89: R66 Credit Facilities And Long-Term Debt (Schedule Of HTML 62K
Long-term Debt Instruments) (Details)
39: R67 Credit Facilities And Long-Term Debt (Schedule Of HTML 47K
Maturities Of Long-term Debt) (Details)
68: R68 Employee Benefit Plans (Narrative) (Details) HTML 53K
102: R69 Stock Compensation Plans (Details) HTML 73K
18: R70 Stock Compensation Plans (Summary Of Stock Option HTML 57K
Activity) (Details)
32: R71 Stock Compensation Plans (Summary Of Equity Award HTML 51K
Activity) (Details)
57: R72 Stock Compensation Plans (Summary Of Liability HTML 51K
Award Activity) (Details)
24: R73 Stock Compensation Plans (Option Pricing HTML 40K
Assumptions) (Details)
105: R74 Income Taxes (Narrative) (Details) HTML 39K
36: R75 Income Taxes (Tax Expense By Jurisdiction) HTML 56K
(Details)
27: R76 Income Taxes (Deferred Tax Assets And Liabilities) HTML 60K
(Details)
31: R77 Income Taxes (Reconciliation Of Effective Tax HTML 53K
Expense) (Details)
20: R78 Other Matters (Details) HTML 32K
23: R79 Contingencies (Details) HTML 34K
74: R80 Fair Value Measures (Narrative) (Details) HTML 30K
29: R81 Fair Value Measures (Schedule Of Fair Value And HTML 47K
Carrying Value Of Borrowings Under Credit
Facilities And Long-Term Debt) (Details)
101: R82 Fair Value Measures (Schedule Of Assets Measured HTML 73K
At Fair Value On A Recurring Basis) (Details)
54: R83 Fair Value Measures (Changes In Fair Value Of HTML 36K
Contingent Consideration) (Details)
81: R84 Available-For-Sale Securities - Classified As HTML 43K
Current Assets (Narrative) (Details)
88: R85 Available-For-Sale Securities - Classified As HTML 62K
Current Assets (Schedule Of Available-For-Sale
Securities Classified As Current Assets) (Details)
28: R86 Available-For-Sale Securities - Classified As HTML 39K
Current Assetss (Schedule Of Contractual
Maturities Of Available-For-Sale Debt Securities)
(Details)
30: R87 Quarterly Financial Data (Details) HTML 59K
98: R88 Distribution From Unconsolidated Subsidiary HTML 41K
(Details)
25: R89 Derivative Financial Instruments (Details) HTML 37K
75: R90 Schedule II - Valuation And Qualifying Accounts HTML 38K
(Details)
104: XML IDEA XML File -- Filing Summary XML 170K
17: EXCEL IDEA Workbook of Financial Reports XLSX 227K
44: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.63M
8: EX-101.INS XBRL Instance -- calm-20140531 XML 3.22M
10: EX-101.CAL XBRL Calculations -- calm-20140531_cal XML 240K
11: EX-101.DEF XBRL Definitions -- calm-20140531_def XML 543K
12: EX-101.LAB XBRL Labels -- calm-20140531_lab XML 1.40M
13: EX-101.PRE XBRL Presentations -- calm-20140531_pre XML 1.09M
9: EX-101.SCH XBRL Schema -- calm-20140531 XSD 212K
60: ZIP XBRL Zipped Folder -- 0000016160-14-000015-xbrl Zip 217K
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