Consumer Goods: Food & Beverage

Cal-Maine Foods Inc (CALM: NASDAQ)

$77.23 -0.72 | -0.92%
08/20/14 - 03:59 PM ET
Company Income Statement
May 2014 May 2013 May 2012 May 2011
Sales 1.44B 1.29B 1.11B 941.98M
Cost of Sales 1.10B 1.04B 880.58M 726.30M
Gross Operating Profit 339.97M 248.72M 232.53M 215.68M
Selling, General, and Administrative Expenses 156.71M 154.96M 113.13M 101.45M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 183.26M 93.77M 119.40M 114.24M
Depreciation & Amortization 37.20M 34.17M 30.75M 30.75M
Interest Income 1.10M 582.00K 1.29M 834.00K
Other Income - Net 8.80M 16.40M 8.34M 9.51M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 165.60M 80.06M 144.12M 98.53M
Interest Expense 3.76M 4.49M 5.05M 6.86M
Pre-Tax Income 161.84M 75.57M 139.08M 91.67M
Income Taxes 52.04M 24.81M 49.11M 33.40M
Minority Interest 600.00K 338.00K 232.00K -2.57M
Net Income From Continuing Operations 109.81M 50.76M 89.97M 58.27M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 109.81M 50.76M 89.97M 58.27M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 109.21M 50.42M 89.74M 60.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
109.81M 50.76M 89.97M 58.27M
Preferred Dividends
Net Income Available To Common 109.81M 50.76M 89.97M 58.27M
Basic EPS from Continuing Ops. 4.54 2.12 3.77 2.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.54 2.12 3.77 2.44
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 -0.02 -0.01 0.11
Basic EPS, Total 4.54 2.10 3.76 2.55
Basic Normalized Net Income/Share 4.54 2.12 3.77 2.44
EPS fr Continuing Ops. 4.52 2.11 3.76 2.43
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.52 2.11 3.76 2.43
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 -0.01 -0.01 0.11
EPS, Total 4.52 2.10 3.75 2.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.52 2.11 3.76 2.43
Dividends Paid per Share 1.02 1.27 0.84 1.04

Portfolios with CALM

Latest CALM Headlines from TheStreet

More Financial News for CALM

Press Releases for CALM

See All Press Releases
brokerage partners
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter