Cal-Maine Statements
CA
Cal-Maine Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
640.79
100
454.35
70.9
186.44
29.1
—
0
57.781
9
57.781
9
128.66
20.1
9.067
1.4
0.706
0.1
151.96
23.7
39.031
6.1
113.24
17.7
2.316
48.897
703.08
100
484.5
68.9
218.57
31.1
—
0
66.02
9.4
66.02
9.4
152.55
21.7
21.518
3.1
0.854
0.1
185.16
26.3
38.796
5.5
146.71
20.9
3.001
48.884
523.23
100
432.1
82.6
91.13
17.4
—
0
56.93
10.9
56.93
10.9
34.2
6.5
7.016
1.3
0.868
0.2
22.118
4.2
5.54
1.1
17.009
3.3
0.348
48.866
459.3
100
413.9
90.1
45.4
9.9
—
0
52.2
11.4
52.3
11.4
-6.9
-1.5
6.9
1.5
0.6
0.1
0.7
0.2
0.3
0.07
0.9
0.2
0.02
48.8
688.7
100
490.6
71.2
198.1
28.8
—
0
62.2
9
62.2
9
135.9
19.7
9.2
1.3
0.4
0.06
145.9
21.2
35.4
5.1
110.9
16.1
2.27
48.8
997.5
100
534.5
53.6
463
46.4
—
0
58.5
5.9
58.4
5.9
404.6
40.6
18.2
1.8
-1
-0.1
424.9
42.6
102.1
10.2
323.2
32.4
6.62
48.8
801.7
100
483.9
60.4
317.8
39.6
—
0
58
7.2
57.9
7.2
259.9
32.4
0.9
0.1
1.5
0.2
262.3
32.7
64
8
198.6
24.8
4.07
48.8
658.3
100
440.9
67
217.5
33
—
0
53.6
8.1
53.6
8.1
163.9
24.9
1
0.2
0.6
0.09
165.5
25.1
40.3
6.1
125.3
19
2.57
48.8
593
100
396.7
66.9
196.3
33.1
—
0
51.6
8.7
51.7
8.7
144.6
24.4
-0.1
-0.02
0.8
0.1
146.4
24.7
36.5
6.2
110
18.5
2.3
47.8
477.5
100
384.9
80.6
92.5
19.4
—
0
52.7
11
52.7
11
39.9
8.4
12
2.5
1.5
0.3
53
11.1
13.6
2.8
39.5
8.3
0.81
49
381.7
100
338
88.6
43.7
11.4
—
0
47.8
12.5
47.8
12.5
-4.1
-1.07
0.4
0.1
2.1
0.6
0.5
0.1
-0.7
-0.2
1.2
0.3
0.02
49
325
100
318.3
97.9
6.6
2
—
0
46.5
14.3
46.6
14.3
-39.9
-12.3
0.4
0.1
5.4
1.7
-33.9
-10.4
-15.8
-4.9
-18
-5.5
-0.37
48.9
349.8
100
310.9
88.9
38.9
11.1
—
0
48.4
13.8
48.4
13.8
-9.5
-2.7
-0.8
-0.2
1.7
0.5
-12.2
-3.5
-7.9
-2.3
-4.2
-1.2
-0.09
48.6
359.1
100
310.8
86.5
48.2
13.4
—
0
47.7
13.3
47.7
13.3
0.6
0.2
11.5
3.2
0.9
0.3
11.8
3.3
-1.7
-0.5
13.5
3.8
0.28
48.7
347.3
100
287.7
82.8
59.6
17.2
—
0
43.9
12.6
43.9
12.6
15.7
4.5
0.7
0.2
0.7
0.2
15.9
4.6
3.8
1.1
12.2
3.5
0.25
48.6
292.8
100
275.2
94
17.6
6
—
0
44
15
43.9
15
-26.3
-9
0.9
0.3
0.8
0.3
-25.5
-8.7
-6.1
-2.08
-19.4
-6.6
-0.4
48.5
453.3
100
331.8
73.2
121.5
26.8
—
0
43.8
9.7
43.8
9.7
77.7
17.1
0.8
0.2
0.6
0.1
77.6
17.1
17.1
3.8
60.5
13.3
1.23
49
345.6
100
295.8
85.6
49.8
14.4
—
0
44.2
12.8
44.2
12.8
5.6
1.6
12.3
3.6
0.5
0.1
18
5.2
4.3
1.2
13.7
4
0.28
48.6
311.5
100
282.1
90.6
29.4
9.4
—
0
45.7
14.7
45.8
14.7
-16.4
-5.3
—
0
1.5
0.5
-15
-4.8
-4.9
-1.6
-10.1
-3.2
-0.21
48.4
241.2
100
259.4
107.5
-18.2
-7.5
—
0
42.5
17.6
42.4
17.6
-60.7
-25.2
1.2
0.5
1.7
0.7
-60.5
-25.08
-14.8
-6.1
-45.8
-19
-0.94
48.4
280.6
100
267.8
95.4
12.8
4.6
—
0
42.3
15.1
42.3
15.1
-29.5
-10.5
2.2
0.8
0.3
0.1
-27.9
-9.9
-8.4
-3
-19.8
-7.06
-0.41
48.6
384
100
301.6
78.5
82.4
21.5
—
0
45
11.7
45
11.7
37.4
9.7
14.6
3.8
0.7
0.2
53.5
13.9
13.6
3.5
39.8
10.4
0.82
48.5
356
100
285.5
80.2
70.5
19.8
—
0
43
12.1
43
12.1
27.5
7.7
2.6
0.7
0.8
0.2
28.8
8.1
6.8
1.9
21.8
6.1
0.45
48.5
340.6
100
283.5
83.2
57.1
16.8
—
0
44.5
13.1
44.5
13.1
12.6
3.7
3.2
0.9
0.6
0.2
16.5
4.8
3.8
1.1
12.4
3.6
0.26
48.5
443.1
100
301.9
68.1
141.2
31.9
—
0
51.3
11.6
51.2
11.6
89.9
20.3
2.6
0.6
2.1
0.5
93.9
21.2
34.1
7.7
71.8
16.2
1.48
48.5
435.8
100
315.7
72.4
120.1
27.6
—
0
44.2
10.1
44.2
10.1
75.9
17.4
11.7
2.7
0.2
0.05
88.1
20.2
22.4
5.1
96.3
22.1
1.98
48.5
361.2
278.8
82.4
—
42.2
42.1
40.2
0.9
-0.5
-40.1
-14
-26.1
-0.54
48.3
262.8
245.5
17.3
—
41.7
41.7
-24.4
0.1
-0.3
-24.5
-8.3
-16
-0.33
48.3
274.6
262.6
12
—
50
50
-38
0.1
7.1
-33.2
-8.5
-24.5
-0.5
48.6
306.5
267.4
39.2
—
43.7
43.7
-4.6
9
0.3
4.2
—
4.1
0.09
48.4
253.5
249.6
3.9
—
42
42
-38.1
1.4
0.1
-36.8
-13.8
-23
-0.48
48.3
239.8
249.4
-9.6
—
40.3
40.3
-49.9
1.3
0.5
-48.5
-17.6
-30.9
-0.64
48.2
303
262.3
40.7
—
42.4
42.5
-1.8
2.6
-1.4
1.1
1.4
-0.4
-0.01
48.2
449.8
317
132.7
—
47
47
85.8
9.8
1.9
97.5
33.2
64.2
1.33
48.4
546
334.4
211.6
—
45.4
45.4
166.2
1.9
-0.1
168
58.1
109.2
2.26
48.4
609.9
346.8
263.1
—
43
43
220.1
0.8
-0.2
220.7
76.6
143
2.95
48.5
403
293.6
109.4
—
42.8
42.8
66.6
3.8
0.4
70.2
23.9
46.1
0.95
48.5
437.6
325
112.5
—
40.5
40.5
72
4.7
0.3
77.1
26.1
50.9
1.05
48.4
378.6
285.9
92.7
—
37.1
37.1
55.6
-0.1
1
56.5
19.6
36.6
0.76
48.4
356.9
275.8
81.1
—
39.9
40
41.2
—
1.6
42.8
14.6
27.7
0.57
48.4
371.6
280.3
91.3
—
43.8
43.8
47.5
1
—
48.5
16.8
31.5
0.65
48.3
395.5
303.6
91.9
—
45.3
45.3
46.6
11
1
58.6
15.6
42.9
0.89
48.3
354.3
279.6
74.7
—
30.1
30.1
44.6
-0.5
0.5
40.9
14.7
26.1
0.54
48.3
319.5
274.6
44.9
—
33.8
33.9
11.1
-0.5
3.2
13.8
4.9
8.8
0.18
48.3
325.9
274.4
51.5
—
30.8
30.8
20.7
0.6
-0.8
-7.4
-3.8
-3.8
-0.08
48.1
360.4
293.3
67
—
34.4
34.4
32.7
12.6
2.4
45.9
15.3
30.6
0.63
48.2