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Cal-Maine Foods, Inc. (CALM)

-NasdaqGS

44.60 May 17, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 1, 2013Nov 30, 2012Aug 31, 2012Jun 1, 2012
Total Revenue 360,373   328,870   272,928   275,245  
Cost of Revenue293,326  277,572  228,213  233,890  
Gross Profit 67,047   51,298   44,715   41,355  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative36,136  30,932  29,118  29,272  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 30,911   20,366   15,597   12,083  
Income from Continuing Operations
Total Other Income/Expenses Net13,054  2,619  402  41,390  
Earnings Before Interest And Taxes46,845  22,985  15,999  59,439  
Interest Expense963  588  1,298  1,678  
Income Before Tax45,882  22,397  14,701  57,761  
Income Tax Expense15,335  8,067  5,181  20,364  
Minority Interest4  (40)(105)(141)
Net Income From Continuing Ops33,431  14,290  9,415  43,222  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 30,551   14,290   9,415   37,256  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 30,551   14,290   9,415   37,256  

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