Ticker
Reporting Basis
Period
From
To
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Update Type

CAL-MAINE FOODS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date5/31/20235/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/2014
Sales3,146.221,777.161,348.991,351.611,361.191,502.931,074.511,908.651,576.131,440.91
Total Revenues3,146.221,777.161,348.991,351.611,361.191,502.931,074.511,908.651,576.131,440.91
Cost of sales1,949.761,440.101,188.331,172.021,138.331,141.891,028.961,260.581,180.411,138.14
Gross Profit1,196.46337.06160.66179.59222.86361.0545.55648.07395.72302.76
Selling, general and administrative232.21198.63183.94176.24174.80177.15173.98177.76160.39156.71
Insurance recoveries3.35------------------
Legal settlement expense------(2.00)(2.25)(80.75)--------
Loss (Gain) on disposal of fixed assets0.135.11(2.98)(0.08)(0.03)(0.47)(3.66)------
Operating Income (Loss)967.73143.54(26.26)1.2745.78102.68(132.09)470.31235.34146.05
Interest expense0.580.400.210.500.640.270.321.162.313.76
Equity in income (loss) of affiliates0.751.940.620.534.783.521.395.022.663.51
Non-controlling interest--------------------
Interest income18.550.992.834.967.983.703.104.311.801.10
Other, net1.879.824.073.702.43(0.57)5.961.832.188.80
Loss on early extinguishment of debt--------------------
Gain on sale of stock in Eggland’s BestTM--------------------
Distribution from Eggland’s BestTM--------------------
Patronage dividends10.2410.139.0010.1010.488.297.676.936.896.14
Income before income taxes and noncontrolling interest998.55166.02(9.95)20.0670.81117.34(114.29)487.25246.55161.84
Income tax expense (benefit)241.8233.57(12.01)1.7315.74(8.86)(39.87)169.2084.2752.04
Current- Federal------(6.75)--------70.9038.94
Deferred- Federal------8.87--------4.506.47
Current- State------(1.80)--------8.265.47
Deferred- State------1.41--------0.611.15
Net income before noncontrolling interest756.73132.442.0618.3355.06126.20(74.43)318.05162.28109.81
Less: Net income (loss) attributable to noncontrolling interest(1.29)(0.21)--(0.06)0.830.26(0.15)2.011.030.60
Net income attributable to Cal-Maine Foods, Inc758.02132.652.0618.3954.23125.93(74.28)316.04161.25109.21
Basic net income per share15.582.730.040.381.122.60(1.54)6.563.352.27
Diluted net income per share15.522.720.040.381.122.60(1.54)6.533.332.26
Weighted average-basic shares outstanding48.6548.5848.5248.4748.4748.3548.3648.2048.1448.09
Weighted average-diluted shares outstanding48.8348.7348.6648.5848.5948.4748.3648.3748.4448.30