Cal-Maine Foods IN (CALM)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-2026 | 11-2025 | 08-2025 | 05-2025 | 02-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 392,159 | 369,450 | 251,920 | 499,392 | 497,239 |
| Marketable Securities | 759,768 | 769,538 | 1,001,475 | 892,708 | 743,134 |
| Receivables | 234,898 | 262,369 | 245,921 | 272,361 | 428,398 |
| Inventories | 348,910 | 340,588 | 328,429 | 295,670 | 307,291 |
| TOTAL | $1,749,486 | $1,754,418 | $1,846,854 | $1,968,110 | $1,983,282 |
| Non-Current Assets | |||||
| PPE Net | 1,221,162 | 1,218,654 | 1,195,545 | 1,026,684 | 1,005,464 |
| Investments And Advances | 9,182 | 9,979 | 10,905 | 11,095 | 12,969 |
| Intangibles | 140,420 | 142,150 | 126,259 | 61,933 | 62,403 |
| Other Non-Current Assets | 19,011 | 18,863 | 16,829 | 16,797 | 17,451 |
| TOTAL | $1,389,775 | $1,389,646 | $1,349,538 | $1,116,509 | $1,098,287 |
| Total Assets | $3,139,261 | $3,144,064 | $3,196,392 | $3,084,619 | $3,081,569 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 106,494 | 123,475 | 108,771 | 101,033 | 170,384 |
| Accrued Expenses | 89,643 | 61,070 | 54,337 | 93,175 | 67,060 |
| TOTAL | $212,978 | $218,828 | $269,951 | $308,371 | $513,658 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 33,966 | 57,420 | 55,808 | 55,927 | 52,341 |
| TOTAL | $219,151 | $227,470 | $224,524 | $210,233 | $180,403 |
| Total Liabilities | $432,129 | $446,298 | $494,475 | $518,604 | $694,061 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,377 | 47,654 | 48,500 | 48,497 | 49,046 |
| Common Shares | 751 | 751 | 751 | 751 | 751 |
| Retained earnings | 2,800,993 | 2,767,347 | 2,698,811 | 2,565,928 | 2,337,597 |
| Other shareholders' equity | 8,006 | 7,154 | 6,221 | 4,491 | 4,483 |
| TOTAL | $2,707,132 | $2,697,766 | $2,701,917 | $2,566,015 | $2,387,508 |
| Total Liabilities And Equity | $3,139,261 | $3,144,064 | $3,196,392 | $3,084,619 | $3,081,569 |