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CAL-MAINE FOODS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date5/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/20125/31/20115/31/2010
Sales1,361.191,502.931,074.511,908.651,576.131,440.911,288.101,113.12941.98910.14
Total Revenues1,361.191,502.931,074.511,908.651,576.131,440.911,288.101,113.12941.98910.14
Cost of sales1,138.331,141.891,028.961,260.581,180.411,138.141,073.56911.33757.05715.50
Gross Profit222.86361.0545.55648.07395.72302.76214.55201.78184.93194.64
Selling, general and administrative174.80179.32176.03177.76160.39156.71126.96113.13101.4592.04
Legal settlement expense(2.25)(80.75)--------(28.00)------
Loss (Gain) on disposal of fixed assets(0.03)(0.47)(3.66)1.56(0.57)----------
Operating Income (Loss)45.78100.51(134.15)471.88234.77146.0559.5988.6583.48102.60
Interest expense0.640.270.321.162.313.764.495.056.867.62
Equity in income (loss) of affiliates4.783.521.395.022.663.513.487.504.703.51
Non-controlling interest--------------------
Interest income7.983.703.104.311.801.100.581.290.830.89
Other, net2.431.608.010.272.758.802.101.742.444.11
Loss on early extinguishment of debt----------------(2.65)--
Gain on sale of stock in Eggland’s BestTM----------------4.83--
Distribution from Eggland’s BestTM--------------38.34----
Patronage dividends10.488.297.676.936.896.1414.306.614.89--
Income before income taxes and noncontrolling interest70.81117.34(114.29)487.25246.55161.8475.57139.0891.67103.49
Income tax expense (benefit)15.74(8.86)(39.87)169.2084.2752.0424.8149.1133.4037.96
Current- Federal------------28.1437.7721.9730.77
Deferred- Federal------------(4.94)4.308.532.29
Current- State------------2.416.011.085.13
Deferred- State------------(0.81)1.031.83(0.23)
Net income before noncontrolling interest55.06126.20(74.43)318.05162.28109.8150.7689.9758.2765.53
Less: Net income (loss) attributable to noncontrolling interest0.830.26(0.15)2.011.030.600.340.23(2.57)(2.29)
Net income attributable to Cal-Maine Foods, Inc54.23125.93(74.28)316.04161.25109.2150.4289.7460.8467.82
Basic net income per share1.122.60(1.54)6.563.352.271.051.881.281.43
Diluted net income per share1.122.60(1.54)6.533.332.261.051.881.271.42
Weighted average-basic shares outstanding48.4748.3548.3648.2048.1448.1047.9747.7547.7147.62
Weighted average-diluted shares outstanding48.5948.4748.3648.3748.4448.3048.0947.8847.8847.75