Edition:
United States

Income Statements: Cal-Maine Foods Inc (CALM.OQ)

CALM.OQ on NASDAQ Stock Exchange Global Select Market

42.79USD
11:47am EDT
Change (% chg)

$0.00 (+0.00%)
Prev Close
$42.79
Open
$42.58
Day's High
$43.06
Day's Low
$42.58
Volume
33,965
Avg. Vol
106,671
52-wk High
$52.25
52-wk Low
$40.37

Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-02
Period Length
13 Weeks
Revenue 384.0
Other Revenue, Total --
Total Revenue 384.0
Cost of Revenue, Total 301.6
Gross Profit 82.4
Selling/General/Admin. Expenses, Total 45.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (0.8)
Other Operating Expenses, Total --
Total Operating Expense 345.8
Operating Income 38.2
Interest Expense, Net Non-Operating (0.1)
Interest/Invest Income - Non-Operating 14.7
Interest Income(Exp), Net Non-Operating 0.0
Gain (Loss) on Sale of Assets --
Other, Net 0.7
Net Income Before Taxes 53.5
Provision for Income Taxes 13.6
Net Income After Taxes 39.9
Minority Interest (0.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 39.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 39.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 39.8
Income Available to Com Incl ExtraOrd 39.8
Basic Weighted Average Shares 48.42
Basic EPS Excluding Extraordinary Items 0.822
Basic EPS Including Extraordinary Items 0.822
Dilution Adjustment 0.0
Diluted Weighted Average Shares 48.53
Diluted EPS Excluding ExtraOrd Items 0.820
Diluted EPS Including ExtraOrd Items 0.820
DPS - Common Stock Primary Issue 0.234
Gross Dividends - Common Stock 13.3
Total Special Items (0.8)
Normalized Income Before Taxes 52.7
Effect of Special Items on Income Taxes (0.2)
Inc Tax Ex Impact of Sp Items 13.4
Normalized Income After Taxes 39.3
Normalized Inc. Avail to Com. 39.2
Basic Normalized EPS 0.810
Diluted Normalized EPS 0.808