Quarterly
Annual
| Unit: USD | 2020-11-28 | 2020-08-29 | 2020-05-30 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-06-01 | 2019-03-02 | 2018-12-01 | 2018-09-01 | 2018-06-02 | 2018-03-03 | 2017-12-02 | 2017-09-02 | 2017-06-03 | 2017-02-25 | 2016-11-26 | 2016-08-27 | 2016-05-28 | 2016-02-27 | 2015-11-28 | 2015-08-29 | 2015-05-30 | 2015-02-28 | 2014-11-29 | 2014-08-30 | 2014-05-31 | 2011-11-26 | 2011-08-27 | 2011-05-28 | 2011-02-26 | 2010-11-27 | 2010-08-28 | 2010-05-29 | 2010-02-27 | 2009-11-28 | 2009-08-29 | 2009-05-30 | 2009-02-28 | 2008-11-29 | 2008-08-30 | 2008-05-31 | 2008-03-01 | 2007-12-01 | 2007-09-01 | 2007-06-02 | 2007-03-03 | 2006-12-02 | 2006-09-02 | 2006-06-03 | 2006-02-25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 347,328,000 | 292,782,000 | 453,333,000 | 345,588,000 | 311,522,000 | 241,166,000 | 280,572,000 | 383,992,000 | 356,040,000 | 340,583,000 | 443,095,000 | 435,820,000 | 361,172,000 | 262,845,000 | 274,584,000 | 306,540,000 | 253,544,000 | 239,845,000 | 303,020,000 | 449,760,000 | 545,975,000 | 609,895,000 | 403,011,000 | 437,556,000 | 378,617,000 | 356,944,000 | 290,369,000 | 243,842,000 | 941,281,400,000 | 274,674,000 | 234,523,000 | 190,403,000 | 909,454,945,000 | 271,156,000 | 229,233,000 | 187,666,000 | 200,728,000 | 270,009,000 | 238,314,000 | 206,888,000 | 235,628,000 | 278,017,000 | 223,696,000 | 178,598,000 | 169,872,000 | 175,211,000 | 137,737,000 | 115,308,000 | 129,405,000 | 130,107,000 | |
cost of sales | 288,877,000 | 276,017,000 | 331,823,000 | 295,760,000 | 282,147,000 | 262,291,000 | 267,818,000 | 301,551,000 | 285,505,000 | 283,455,000 | 301,879,000 | 315,722,000 | 278,776,000 | 245,509,000 | 262,578,000 | 267,375,000 | 249,596,000 | 249,414,000 | 262,340,000 | 317,034,000 | 334,378,000 | 346,824,000 | 293,617,000 | 325,039,000 | 285,908,000 | 275,843,000 | 228,877,000 | 210,056,000 | 756,493,931,000 | 209,094,000 | 189,308,000 | 157,667,000 | 714,950,913,000 | 196,232,000 | 182,406,000 | 169,449,000 | 68,992,000 | 201,852,000 | 180,298,000 | 166,241,000 | 163,586,000 | 173,115,000 | 147,664,000 | 133,018,000 | 128,792,000 | 131,029,000 | 112,782,000 | 106,901,000 | 111,930,000 | 104,134,000 | |
gross profit | 58,451,000 | 16,765,000 | 121,510,000 | 49,828,000 | 29,375,000 | -21,125,000 | 12,754,000 | 82,441,000 | 70,535,000 | 57,128,000 | 141,216,000 | 120,098,000 | 82,396,000 | 17,336,000 | 12,006,000 | 39,165,000 | 3,948,000 | -9,569,000 | 40,680,000 | 132,726,000 | 211,597,000 | 263,071,000 | 109,394,000 | 112,517,000 | 92,709,000 | 81,101,000 | 61,492,000 | 33,786,000 | 184,787,469,000 | 65,580,000 | 45,215,000 | 32,736,000 | 194,504,032,000 | 74,924,000 | 46,827,000 | 18,217,000 | 131,736,000 | 68,157,000 | 58,016,000 | 40,647,000 | 72,042,000 | 104,902,000 | 76,032,000 | 45,580,000 | 41,080,000 | 44,182,000 | 24,955,000 | 8,407,000 | 17,475,000 | 25,973,000 | |
yoy | 98.98% | -179.36% | 852.72% | -39.56% | -58.35% | -136.98% | -90.97% | -31.36% | -14.40% | 229.53% | 1076.21% | 206.65% | 1987.03% | -281.17% | -70.49% | -70.49% | -98.13% | -103.64% | -62.81% | 17.96% | 128.24% | 224.37% | 82.98% | 174.40% | -99.96% | 36.00% | 3.21% | -5.00% | -12.47% | -3.44% | 79.70% | 147546.83% | 9.93% | -19.29% | -55.18% | 82.86% | -35.03% | -23.70% | -10.82% | 75.37% | 137.43% | 204.68% | 442.17% | 135.08% | 70.11% | ||||||
qoq | 248.65% | -86.20% | 143.86% | 69.63% | -239.05% | -265.63% | -84.53% | 16.88% | 23.47% | -59.55% | 17.58% | 45.76% | 375.29% | 44.39% | -69.35% | 892.02% | -141.26% | -123.52% | -69.35% | -37.27% | -19.57% | 140.48% | -2.78% | 21.37% | 14.31% | 82.00% | -99.98% | 281674.12% | 45.04% | 38.12% | -99.98% | 259501.77% | 60.00% | 157.05% | -86.17% | 93.28% | 17.48% | 42.73% | -43.58% | -31.32% | 37.97% | 66.81% | 10.95% | -7.02% | 77.05% | 196.84% | -51.89% | -32.72% | |||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 43,873,000 | 43,965,000 | 43,803,000 | 44,231,000 | 45,728,000 | 27,829,000 | 101,374,254,000 | 26,619,000 | 24,695,000 | 23,518,000 | 14,404,000 | 22,957,000 | 22,666,000 | 17,029,000 | 18,648,000 | 14,564,000 | 16,902,000 | 14,458,000 | 14,470,000 | 14,562,000 | 15,493,000 | ||||||||||||||||||||||||||||||
loss on disposal of fixed assets | 99,000 | 4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 14,479,000 | -27,223,000 | 76,092,000 | 5,212,000 | -16,565,000 | -63,470,000 | -30,421,000 | 38,190,000 | 25,334,000 | 12,677,000 | 91,315,000 | 76,202,000 | -40,464,000 | -24,378,000 | -39,653,000 | -4,573,000 | -38,043,000 | -49,825,000 | -1,724,000 | 85,771,000 | 166,159,000 | 220,108,000 | 66,550,000 | 72,025,000 | 55,597,000 | 41,163,000 | 35,673,000 | 5,957,000 | 83,413,215,000 | 38,961,000 | 22,783,000 | 8,041,000 | 102,533,929,000 | 49,937,000 | 25,435,000 | -5,301,000 | 117,332,000 | 45,200,000 | 43,124,000 | 17,981,000 | 52,044,000 | 85,658,000 | 59,003,000 | 26,932,000 | 26,516,000 | 27,280,000 | 10,497,000 | -6,063,000 | 2,913,000 | 10,480,000 | |
yoy | -187.41% | -57.11% | -350.13% | -86.35% | -165.39% | -600.67% | -133.31% | -49.88% | -162.61% | -152.00% | -330.29% | -1766.35% | 6.36% | -51.07% | 2200.06% | -105.33% | -122.90% | -122.64% | -102.59% | 19.09% | 198.86% | 434.72% | 101.90% | 833.31% | -99.95% | 56.58% | -25.92% | -18.65% | -21.98% | -10.43% | -251.69% | 87287.86% | 10.48% | -41.02% | -129.48% | 125.45% | -47.23% | -26.91% | -33.24% | 96.27% | 214.00% | 462.09% | -544.20% | 810.26% | 160.31% | ||||||
qoq | -153.19% | -135.78% | 1359.94% | -131.46% | -73.90% | 108.64% | -179.66% | 50.75% | 99.84% | -86.12% | 19.83% | -288.32% | 65.99% | -38.52% | 767.11% | -87.98% | -23.65% | 2790.08% | -102.01% | -48.38% | -24.51% | 230.74% | -7.60% | 29.55% | 35.07% | 498.84% | -99.99% | 213994.13% | 71.01% | 183.34% | -99.99% | 205226.57% | 96.33% | -579.82% | -104.52% | 159.58% | 4.81% | 139.83% | -65.45% | -39.24% | 45.18% | 119.08% | 1.57% | -2.80% | 159.88% | -273.13% | -308.14% | -72.20% | |||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 664,000 | 925,000 | 1,334,000 | 803,000 | 1,140,000 | 1,685,000 | 2,519,000 | 1,986,000 | 1,688,000 | 1,785,000 | 1,653,000 | 992,000 | 578,000 | 474,000 | 820,000 | 411,000 | 781,000 | 1,091,000 | 2,294,000 | 1,377,000 | 616,000 | 27,000 | |||||||||||||||||||||||||||||
royalty income | 280,000 | 305,000 | 293,250 | 414,000 | 348,000 | 411,000 | 446,000 | 565,000 | 719,000 | 501,000 | 189,750 | 169,000 | 312,000 | 278,000 | 277,750 | 381,000 | 324,000 | 406,000 | 316,500 | 362,000 | 298,000 | 606,000 | 588,750 | 331,000 | 1,452,000 | 572,000 | |||||||||||||||||||||||||
equity income of unconsolidated entities | 58,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other | 436,000 | 512,000 | 1,799,000 | 79,000 | 482,000 | 1,336,000 | 2,060,000 | 147,000 | 124,000 | 101,000 | 731,000 | 29,000 | -795,000 | -538,000 | 7,518,000 | -680,000 | -475,000 | -403,000 | 1,427,000 | 1,584,000 | -366,000 | -814,000 | 1,630,000 | -84,000 | -406,000 | 1,038,000 | 1,157,000 | 172,000 | 7,312,981,000 | 13,221,000 | 1,162,000 | 636,000 | 4,103,887,000 | 5,080,000 | 876,000 | 158,000 | 2,355,000 | 2,499,000 | 220,000 | 625,000 | -2,888,000 | 2,905,000 | 3,744,000 | 1,938,000 | -716,000 | 1,956,000 | 824,000 | -143,000 | 375,000 | 1,346,000 | |
total other income | 1,438,000 | 1,698,000 | 1,459,000 | 12,837,000 | 1,516,000 | 2,978,000 | 2,478,000 | 15,291,000 | 3,440,000 | 3,816,000 | 2,575,000 | 11,855,000 | 371,000 | -139,000 | 6,502,000 | 8,738,000 | 1,275,000 | ||||||||||||||||||||||||||||||||||
income before income taxes | 15,917,000 | -25,525,000 | 20,004,250 | 50,534,000 | 7,085,000 | 17,785,000 | 53,364,000 | -6,859,000 | 26,371,000 | 45,963,000 | 17,389,000 | 7,288,250 | 27,597,000 | 9,557,000 | -8,001,000 | -800,750 | 9,920,000 | ||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 3,762,000 | -3,839,000 | 4,278,000 | -4,863,000 | -14,771,000 | 6,033,500 | 13,616,000 | 6,768,000 | 3,750,000 | -7,663,250 | -8,301,000 | ||||||||||||||||||||||||||||||||||||||||
net income | 12,155,000 | -19,399,000 | 13,049,750 | 33,459,000 | 14,186,000 | 11,177,000 | 33,951,000 | 15,591,000 | 82,627,000 | 30,843,000 | 27,244,000 | 11,147,000 | 36,558,000 | 57,183,000 | 40,154,000 | 17,966,000 | 18,283,000 | 17,403,000 | 6,401,000 | -5,431,000 | -200,750 | 7,990,000 | |||||||||||||||||||||||||||||
yoy | 16.76% | -1.45% | -9.01% | -86.47% | 10.08% | -42.77% | 126.02% | -46.06% | -32.15% | -37.96% | 99.96% | 228.58% | 527.31% | -430.80% | -9207.35% | 117.81% | |||||||||||||||||||||||||||||||||||
qoq | -162.66% | -61.00% | 135.86% | -67.08% | 117.76% | 167.90% | 13.21% | 144.41% | -69.51% | -36.07% | 42.41% | 123.50% | -1.73% | 5.06% | 171.88% | -217.86% | 2605.35% | -102.51% | |||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||
less: loss attributable to noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to cal-maine foods, inc. | 12,155,000 | -19,399,000 | 60,463,000 | 13,749,000 | -10,061,000 | -45,760,000 | -19,760,000 | 39,777,000 | 21,807,000 | 12,405,000 | 71,767,000 | 96,294,000 | -26,136,000 | -15,993,000 | -24,471,000 | 4,139,000 | -23,010,000 | -30,936,000 | -376,000 | 64,164,000 | 109,230,000 | 143,023,000 | 46,114,000 | 50,882,000 | 36,603,000 | 27,655,000 | 23,260,000 | 3,117,000 | 60,785,432,000 | 33,619,000 | 15,186,000 | 4,763,000 | 67,776,204,000 | 34,534,000 | 16,094,000 | -3,832,000 | |||||||||||||||
net income per common share attributable to cal-maine foods, inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 48,501,000 | 48,501,000 | 48,467 | 48,473,000 | 48,447,000 | 48,446,000 | 48,467 | 48,417,000 | 48,391,000 | 48,390,000 | 48,353 | 48,361,000 | 48,330,000 | 48,330,000 | 48,362 | 48,286,000 | 48,250,000 | 48,249,000 | 48,195 | 48,204,000 | 48,164,000 | 48,163,000 | 48,136 | 48,137,000 | 48,136,000 | 24,065,000 | 24,047 | 23,871,000 | 23,867,000 | 23,855,000,000 | 23,861,000 | 23,853,000 | 23,842,000 | 23,812,000,000 | 23,818,000 | 23,807,000 | 23,791,000 | 23,677,000 | 23,789,000 | 23,730,000 | 23,677 | 23,681,000 | 23,599,000 | 23,526 | 23,519,000 | 23,503,000 | 23,503,000 | 23,496 | 23,497,000 | ||
diluted | 48,645,000 | 48,501,000 | 48,584 | 48,588,000 | 48,447,000 | 48,446,000 | 48,589 | 48,533,000 | 48,534,000 | 48,516,000 | 48,468 | 48,476,000 | 48,330,000 | 48,330,000 | 48,362 | 48,417,000 | 48,250,000 | 48,249,000 | 48,365 | 48,367,000 | 48,361,000 | 48,498,000 | 48,437 | 48,447,000 | 48,404,000 | 24,199,000 | 24,148 | 23,950,000 | 23,945,000 | 23,942,000,000 | 23,943,000 | 23,944,000 | 23,935,000 | 23,877,000,000 | 23,880,000 | 23,881,000 | 23,791,000 | 23,733,000 | 23,825,000 | 23,769,000 | 23,733 | 23,714,000 | 23,724,000 | 23,599 | 23,578,000 | 23,597,000 | 23,503,000 | 23,496 | 23,680,000 | ||
(gain) loss on disposal of fixed assets | 23,000 | 116,750 | 385,000 | 212,000 | -59,000 | 798,000 | -279,000 | -50,000 | |||||||||||||||||||||||||||||||||||||||||||
equity loss of unconsolidated entities | -44,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -6,126,000 | -14,012,000 | 8,340,000 | -8,540,000 | 34,000 | -13,801,000 | -17,560,000 | 2,531,000 | -2,026,000 | 9,257,000 | 8,825,000 | 10,194,000 | 3,156,000 | -2,570,000 | -600,000 | 1,930,000 | |||||||||||||||||||||||||||||||||||
less: income attributable to noncontrolling interest | -16,000 | 22,000 | -125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
patronage dividends | 10,096,000 | 10,482,000 | 8,286,000 | 51,000 | 6,879,000 | 0 | 2,312,000 | 4,336,000 | 8,000 | 237,000 | |||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated entities | -3,000 | 1,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and noncontrolling interest | -14,373,000 | 18,049,000 | -15,049,000 | -60,492,000 | -27,943,000 | 53,481,000 | 28,774,000 | 16,493,000 | 93,890,000 | 88,057,000 | -40,093,000 | -24,517,000 | -33,151,000 | 4,165,000 | -36,768,000 | -48,540,000 | 1,068,000 | 97,515,000 | 168,009,000 | 220,657,000 | 70,179,000 | 77,074,000 | 56,509,000 | 42,786,000 | 4,733,000 | ||||||||||||||||||||||||||
net income before noncontrolling interest | -10,534,000 | 13,771,000 | -10,186,000 | -45,721,000 | 18,653,500 | 39,865,000 | 22,006,000 | 12,743,000 | 13,525,000 | 96,358,000 | -26,081,000 | -16,177,000 | -12,454,000 | 4,131,000 | -22,967,000 | -30,980,000 | 79,585,500 | 64,342,000 | 109,910,000 | 144,090,000 | 29,001,250 | 50,959,000 | 36,861,000 | 28,185,000 | |||||||||||||||||||||||||||
equity in income of affiliates | -454,000 | -454,000 | 327,000 | 2,111,000 | 909,000 | 1,429,000 | 1,215,000 | 2,379,000 | 276,000 | -353,000 | -464,000 | 1,018,000 | 645,000 | 191,000 | 1,442,000 | 1,542,000 | 1,302,000 | 730,000 | 1,195,000 | 817,000 | 335,000 | 310,000 | |||||||||||||||||||||||||||||
selling, general and administrative expense | 42,475,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of fixed assets | -130,000 | -211,750 | -758,000 | -30,000 | |||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 39,000 | 208,000 | 88,000 | 199,000 | 338,000 | 329,000 | 64,000 | 55,000 | -184,000 | -140,000 | -8,000 | 43,000 | -44,000 | 81,000 | 178,000 | 680,000 | 1,067,000 | 162,000 | 77,000 | 258,000 | 530,000 | -28,000 | -63,000 | -2,569,631,000 | -160,000 | -1,000,000 | -209,000 | ||||||||||||||||||||||||
selling, general, and administrative expense | 33,125,000 | 45,009,000 | 42,981,000 | 44,510,000 | 32,011,250 | 44,175,000 | 42,160,000 | 41,710,000 | 31,496,250 | 43,738,000 | 41,991,000 | 40,256,000 | 33,839,000 | 46,955,000 | 45,438,000 | 42,963,000 | 29,385,500 | 40,492,000 | 37,112,000 | 39,938,000 | |||||||||||||||||||||||||||||||
legal settlement expense | 562,500 | 2,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
legal settlement expense - see note 4 | 20,187,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||
legal settlement expense - see notes 4 and 10 | 80,750,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
patronage income | 1,902,000 | 7,608,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 543.75 | 441 | 751 | 983 | 198.25 | 350 | 252 | 381 | 325 | 44 | 212 | 67 | 381.7 | 157 | 12.5 | 12.5 | 9.375 | 12.5 | 12.5 | 12.5 | 9.375 | 12.5 | |||||||||||||||||||||||||||||
income tax expense | 1,363,000 | 33,173,000 | 58,099,000 | 76,567,000 | 23,903,000 | 26,115,000 | 19,648,000 | 14,601,000 | 12,776,000 | 1,679,000 | 6,954,500 | 17,075,000 | 8,212,000 | 6,608,000 | 19,413,000 | 9,045,000 | 9,062,500 | 15,120,000 | 14,888,000 | 6,242,000 | 15,294,250 | 30,704,000 | 21,216,000 | ||||||||||||||||||||||||||||
interest expense | -951,000 | -351,000 | -477,000 | -534,000 | -822,000 | -1,396,000 | -6,017,213,000 | -1,648,000 | -1,547,000 | -1,592,000 | -6,634,956,000 | -1,653,000 | -1,675,000 | -1,716,000 | 1,013,000 | -1,736,000 | -1,212,000 | -1,217,000 | 548,000 | -676,000 | -1,647,000 | -1,299,500 | -1,639,000 | -1,764,000 | -1,795,000 | -1,473,750 | -1,906,000 | ||||||||||||||||||||||||
selling, general, and administrative | 25,819,000 | 21,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax and noncontrolling interest | 36,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income including noncontrolling interest | 23,232,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
consolidated net income | 3,054,000 | 4,554,000 | -4,833,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to cal-maine foods inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
dividends declared per common share | 187.25 | 470 | 163.75 | 483 | 172 | 242.725 | 432.2 | 207.2 | 803.8 | ||||||||||||||||||||||||||||||||||||||||||
selling, general, and | |||||||||||||||||||||||||||||||||||||||||||||||||||
administrative | 22,432,000 | 17,474,250 | 24,987,000 | 14,892,000 | 13,730,250 | 19,244,000 | |||||||||||||||||||||||||||||||||||||||||||||
income before income tax | 22,398,000 | 24,636,000 | 42,132,000 | 61,370,000 | |||||||||||||||||||||||||||||||||||||||||||||||
selling, general and | |||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | 522,000 | 583,000 | 503,000 | 1,001,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income per commonshare: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
net income per common share attributable to cal-maine foods inc: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,528.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,563.44 | 1,330 | 2,270 | 2,970 | -2,386.65 | 1,060 | 760 | 1,150 | 970 | 130 | 2,547,750 | 1,410 | 640 | 200 | 2,848,030 | 1,450 | 680 | -160 | 3,500 | 1,300 | 1,150 | 470 | 1,540 | 2,410 | 1,700 | 760 | 780 | 740 | 270 | -230 | -7.5 | 340 | |
diluted | 250 | -400 | 870.38 | 280 | -210 | -940 | -1,518.88 | 820 | 450 | 260 | -1,117.4 | 1,990 | -540 | -330 | 1,028.46 | 90 | -480 | -640 | -6,533.47 | 1,330 | 2,260 | 2,950 | -2,376.67 | 1,050 | 760 | 1,140 | 970 | 130 | 2,537,760 | 1,400 | 630 | 200 | 2,838,040 | 1,450 | 670 | -160 | 3,490 | 1,290 | 1,140 | 470 | 1,540 | 2,410 | 1,690 | 760 | 770 | 740 | 270 | -230 | -7.5 | 340 | |
weighted-average shares | |||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 23,789,000 | 5,916,000 | 23,712,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 23,826,000 | 5,931,750 | 23,744,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income before income | |||||||||||||||||||||||||||||||||||||||||||||||||||
taxes | 44,120,000 | 87,887,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income (loss ) before income taxes | 27,223,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.