Consumer Goods: Food & Beverage

Cal-Maine Foods Inc. (CALM: NASDAQ)

$61.5 0.58 | 0.95%
04/16/14 - 04:00 PM ET
Company Income Statement
May 2013 May 2012 May 2011 May 2010
Sales 1.29B 1.11B 941.98M 910.14M
Cost of Sales 1.04B 880.58M 726.30M 683.71M
Gross Operating Profit 248.72M 232.53M 215.68M 226.43M
Selling, General, and Administrative Expenses 154.96M 113.13M 101.45M 92.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 93.77M 119.40M 114.24M 134.39M
Depreciation & Amortization 34.17M 30.75M 30.75M 31.78M
Interest Income 582.00K 1.29M 834.00K 888.00K
Other Income - Net 16.40M 8.34M 9.51M 4.11M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 80.06M 144.12M 98.53M 111.11M
Interest Expense 4.49M 5.05M 6.86M 7.62M
Pre-Tax Income 75.57M 139.08M 91.67M 103.49M
Income Taxes 24.81M 49.11M 33.40M 37.96M
Minority Interest 338.00K 232.00K -2.57M -2.29M
Net Income From Continuing Operations 50.76M 89.97M 58.27M 65.53M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 50.76M 89.97M 58.27M 65.53M
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 50.42M 89.74M 60.84M 67.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
50.76M 89.97M 58.27M 65.53M
Preferred Dividends
Net Income Available To Common 50.76M 89.97M 58.27M 65.53M
Basic EPS from Continuing Ops. 2.12 3.77 2.44 2.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.12 3.77 2.44 2.75
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) -0.02 -0.01 0.11 0.10
Basic EPS, Total 2.10 3.76 2.55 2.85
Basic Normalized Net Income/Share 2.12 3.77 2.44 2.75
EPS fr Continuing Ops. 2.11 3.76 2.43 2.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.11 3.76 2.43 2.74
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) -0.01 -0.01 0.11 0.10
EPS, Total 2.10 3.75 2.54 2.84
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.11 3.76 2.43 2.74
Dividends Paid per Share 1.27 0.84 1.04 0.80

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