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Cal maine Foods Inc   (CALM)
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Cal Maine Foods Inc Income Statement Quarterly

CALM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 02 2023)
II. Quarter
(Sep 02 2023)
I. Quarter
(Jun 03 2023)
IV. Quarter
(Feb 25 2023)
III. Quarter
(Nov 26 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 523.23 459.34 997.49 801.70
Other Revenue -0.10 -0.91 0.00 -
Total Revenue 523.13 458.43 688.68 997.49 801.70
Cost of Goods and Services Sold 432.00 413.00 490.59 534.47 483.85
Gross Profit 91.13 45.43 198.09 463.03 317.85
Selling, Administration, Marketing 76.58 52.25 62.16 58.49 57.95
Gain (Loss) on Disposition of Property Plant Equipment 0.32 -0.06 -0.17 -0.03 0.03
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - 0.00 0.00
Insurance Recoveries - - -0.13 -3.22 -
Total operating costs including COS 508.90 465.19 552.46 589.71 541.83
Operating income/-loss 14.23 -6.76 136.23 407.78 259.87
Other Deductions / - Income
Interest expense 6.99 7.35 8.38 6.13 1.93
Interest income - - - - -
Net interest expense/-income 6.99 7.35 8.38 6.13 1.93
Loss/ -Gain on Investment -0.30 -0.35 - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -14.57 -14.49 -18.07 -23.23 -4.33
Total costs & expenses 501.01 457.70 542.77 572.61 539.43
Income /-loss before income taxes 22.12 0.73 145.92 424.89 262.27
Income taxes expenses/-benefit 5.54 0.32 35.38 102.12 63.97
Income after income taxes 16.58 0.41 110.54 322.77 198.29
Net income/-loss of other equity - - - - 0.00
Income/-loss from cont. Ops. 16.58 0.41 110.54 322.77 198.29
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 16.58 0.41 110.54 322.77 198.29
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other -0.43 -0.52 -0.40 -0.45 -0.29
Income/-loss to shareholder 17.01 0.93 110.93 323.22 198.59
EBIT 29.11 8.08 154.29 431.01 264.20
EBITD 49.16 27.42 173.33 449.48 281.62
EBITDA 49.16 27.42 173.33 449.48 281.62


Per Share (GAAP Quarterly, in $) (Dec 02 2023)
II. Quarter
(Sep 02 2023)
I. Quarter
(Jun 03 2023)
IV. Quarter
(Feb 25 2023)
III. Quarter
(Nov 26 2022)
II. Quarter
Basic EPS (excl. extra items) 0.35 0.02 2.28 6.64 4.08
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.35 0.02 2.28 6.64 4.08
Basic shares outstanding (Mill. of Units) 48.69 48.69 48.69 48.65 48.62
   EPS other shares - - - - -
Diluted Net EPS 0.35 0.02 2.28 6.62 4.07
Diluted average shares (Mill. of Units) 48.87 48.84 48.84 48.84 48.84
Dividend per share - 0.757 2.206 1.355 0.855



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