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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 02, 2019
Jun. 02, 2018
Current assets:    
Cash and cash equivalents $ 97,370 $ 48,431
Investment securities available-for-sale 244,482 282,586
Trade and other receivables, net 93,222 85,839
Inventories 178,418 168,644
Prepaid expenses and other current assets 3,912 2,020
Total current assets 617,404 587,520
Property, plant and equipment, net 439,300 425,384
Investments in unconsolidated entities 68,728 66,806
Goodwill 35,525 35,525
Other intangible assets, net 24,466 26,307
Other long-lived assets 9,032 8,905
TOTAL ASSETS 1,194,455 1,150,447
Current liabilities:    
Accounts payable and accrued expenses 84,116 87,209
Dividends Payable 13,245 17,093
Current maturities of long-term debt and capital lease obligations 2,444 3,536
Total current liabilities 99,805 107,838
Long-term debt and capital lease obligations, less current maturities 677 2,554
Other noncurrent liabilities 8,595 8,318
Deferred income taxes 77,335 76,055
Total liabilities 186,412 194,765
Contingencies - see Note 5
Stockholders’ equity:    
Paid-in capital 55,857 53,323
Retained earnings 974,287 924,918
Accumulated other comprehensive income (loss), net of tax 39 (693)
Common stock in treasury at cost (25,865) (24,966)
Total Cal-Maine Foods, Inc. stockholders’ equity 1,005,069 953,333
Noncontrolling interest in consolidated entities 2,974 2,349
Total stockholders’ equity 1,008,043 955,682
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,194,455 1,150,447
Common Stock    
Stockholders’ equity:    
Common stock 703 703
Class A Common Stock    
Stockholders’ equity:    
Common stock $ 48 $ 48