10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001144204-11-072278`
Period End Date	20111130
Filing Date	20111230
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	calm-20111126.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 72 Cash Flow Statement 41 Comprehensive Income 24

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$378.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$686.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$118.75M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesCurrent`	$109.54M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $378 at November 26, 2011 and $686 at May 28, 2011) and other receivables	`ReceivablesNetCurrent`	$88.11M	USD	Point-in-time
Trade receivables (less allowance for doubtful accounts of $378 at November 26, 2011 and $686 at May 28, 2011) and other receivables	`ReceivablesNetCurrent`	$62.79M	USD	Point-in-time
Inventories	`InventoryNet`	$110.02M	USD	Point-in-time
Inventories	`InventoryNet`	$114.25M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.66M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.60M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.66M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$409.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$355.04M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$222.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$224.89M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Goodwill	`Goodwill`	$22.12M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$19.14M	USD	Point-in-time
Other investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.57M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$10.06M	USD	Point-in-time
Other intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$9.03M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$6.54M	USD	Point-in-time
Other long-lived assets	`OtherAssetsNoncurrent`	$6.50M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$2.80M	USD	Point-in-time
Notes receivable - noncurrent	`NotesAndLoansReceivableNetNoncurrent`	$3.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$640.84M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$688.72M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$69.55M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$96.74M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayableCurrent`	$7.75M	USD	Point-in-time
Accrued dividends payable	`AccruedDividendsPayableCurrent`	$2.42M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.46M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$11.74M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$23.77M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$25.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.48M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$70.22M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$76.42M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.35M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$34.72M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$36.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$251.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.97M	USD	Point-in-time
Commitments and contingencies - see Note 4	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies - see Note 4	`CommitmentsAndContingencies`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.42M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$33.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$423.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$406.36M	USD	Point-in-time
Accumulated other comprehensive loss net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-320.00K	USD	Point-in-time
Accumulated other comprehensive loss net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.00K	USD	Point-in-time
Common stock in treasury at cost - 13,659 shares at November 26, 2011 and 13,665 shares at May 28, 2011	`TreasuryStockValue`	$20.92M	USD	Point-in-time
Common stock in treasury at cost - 13,659 shares at November 26, 2011 and 13,665 shares at May 28, 2011	`TreasuryStockValue`	$20.93M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$418.91M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$436.96M	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$-29.00K	USD	Point-in-time
Noncontrolling interests in consolidated entities	`MinorityInterest`	$-119.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$418.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.85M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$640.84M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$688.72M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$534.21M	USD	2 Qtrs
Net sales	`SalesRevenueNet`	$234.52M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$290.37M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$424.93M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$346.98M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$228.88M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$438.93M	USD	2 Qtrs
Cost of sales	`CostOfGoodsSold`	$189.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$45.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$95.28M	USD	2 Qtrs
Gross profit	`GrossProfit`	$61.49M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$53.65M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$47.13M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$22.43M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$25.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.78M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.63M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$30.82M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-2.22M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-3.14M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-822.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-1.55M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpenseNet`	$1.16M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpenseNet`	$1.33M	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpenseNet`	$1.16M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpenseNet`	$1.80M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-1.34M	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-385.00K	USD	1 Quarter
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$-889.00K	USD	2 Qtrs
Nonoperating income (expense), total	`NonoperatingIncomeExpense`	$335.00K	USD	1 Quarter
Income before income tax and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$36.01M	USD	1 Quarter
Income before income tax and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.48M	USD	2 Qtrs
Income before income tax and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.74M	USD	2 Qtrs
Income before income tax and noncontrolling interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.74M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.21M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.46M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.78M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$18.74M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$23.23M	USD	1 Quarter
Net income including noncontrolling interest	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income including noncontrolling interest	`ProfitLoss`	$14.19M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.21M	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$23.26M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$15.19M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$26.38M	USD	2 Qtrs
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$19.95M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.11	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.97	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.84	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.83	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.10	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.37	USD	2 Qtrs
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.28	USD	2 Qtrs
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.21	USD	1 Quarter
Dividends per common share	`DividendsPerCommonShareAccrued`	$0.33	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.85M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.85M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.94M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.95M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.94M	shares	1 Quarter

Cash Flow Statement 41 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$18.74M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.23M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$14.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.26M	USD	2 Qtrs
Other net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-26.69M	USD	2 Qtrs
Other net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-315.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.23M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.56M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$53.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$75.24M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$62.70M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$73.65M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.60M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.47M	USD	2 Qtrs
Payments received on notes receivable and from investments in affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.65M	USD	2 Qtrs
Payments received on notes receivable and from investments in affiliates	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$4.24M	USD	2 Qtrs
Increase in notes receivable and investments in affiliates	`IncreaseInNotesReceivableAndInvestmentsInAffiliates`	$516.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	2 Qtrs
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.99M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.47M	USD	2 Qtrs
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$71.00K	USD	2 Qtrs
Proceeds from issuance of common stock from treasury (including tax benefit on nonqualifying disposition of incentive stock options)	`ProceedsFromSaleOfTreasuryStock`	$203.00K	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$6.49M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$22.10M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$8.61M	USD	2 Qtrs
Payments of dividends	`PaymentsOfDividends`	$3.48M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.77M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.64M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-33.06M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$32.93M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$90.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$90.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$99.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$57.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income including noncontrolling interests	`ProfitLoss`	$18.74M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$23.23M	USD	1 Quarter
Net income including noncontrolling interests	`ProfitLoss`	$26.29M	USD	2 Qtrs
Net income including noncontrolling interests	`ProfitLoss`	$14.19M	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-193.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$160.00K	USD	2 Qtrs
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$296.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$160.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$296.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-193.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$1.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.58M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.19M	USD	1 Quarter
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.21M	USD	2 Qtrs
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Less: comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.00K	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$23.07M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$15.19M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$20.11M	USD	2 Qtrs
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$26.67M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.