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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 01, 2018
Jun. 02, 2018
Current assets:    
Cash and cash equivalents $ 49,024 $ 48,431
Investment securities available-for-sale 272,388 282,586
Trade and other receivables, net 94,548 85,839
Inventories 171,144 168,644
Prepaid expenses and other current assets 4,116 2,020
Total current assets 591,220 587,520
Property, plant and equipment, net 421,717 425,384
Investments in unconsolidated entities 68,958 66,806
Goodwill 35,525 35,525
Other intangible assets, net 25,616 26,307
Other long-lived assets 9,059 8,905
TOTAL ASSETS 1,152,095 1,150,447
Current liabilities:    
Accounts payable and accrued expenses 93,208 87,209
Dividends Payable 4,135 17,093
Current maturities of long-term debt and capital lease obligations 3,271 3,536
Total current liabilities 100,614 107,838
Long-term debt and capital lease obligations, less current maturities 1,496 2,554
Other noncurrent liabilities 8,502 8,318
Deferred income taxes 75,919 76,055
Total liabilities 186,531 194,765
Commitments and Contingencies - see Note 4
Stockholders’ equity:    
Paid-in capital 54,226 53,323
Retained earnings 933,206 924,918
Accumulated other comprehensive loss, net of tax (340) (693)
Common stock in treasury at cost (24,966) (24,966)
Total Cal-Maine Foods, Inc. stockholders’ equity 962,877 953,333
Noncontrolling interest in consolidated entities 2,687 2,349
Total stockholders’ equity 965,564 955,682
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,152,095 1,150,447
Common Stock    
Stockholders’ equity:    
Common stock 703 703
Class A Common Stock    
Stockholders’ equity:    
Common stock $ 48 $ 48