Equity

9 Months Ended

Feb. 29, 2020

The following reflects the equity activity, including our noncontrolling interest, for the thirteen weeks ended February 29, 2020 and March 2, 2019 (in thousands):


	Thirteen Weeks Ended February 29, 2020
	Cal-Maine Foods, Inc. Stockholders
	Common Stock
			Class A		Treasury		Paid In		Accum. Other		Retained		Noncontrolling
	Amount		Amount		Amount		Capital		Comp. Loss		Earnings		Interest		Total
Balance at November 30, 2019	$	703	$	48	$	(25,888)	$	58,652	$	(269)	$	900,485	$	562	$	934,293
Other comprehensive loss, net of tax	—		—		—		—		(29)		—		—		(29)
Restricted stock grant, net of forfeitures	—		—		103		(103)		—		—		—		—
Purchase company stock to satisfy withholding obligations from vesting of restricted stock	—		—		(889)		—		—		—		—		(889)


Restricted stock compensation	—		—		—		886		—		—		—		886

Net income	—		—		—		—		—		13,749		22		13,771
Balance at February 29, 2020	$	703	$	48	$	(26,674)	$	59,435	$	(298)	$	914,234	$	584	$	948,032

໿


	Thirteen Weeks Ended March 2, 2019
	Cal-Maine Foods, Inc. Stockholders
	Common Stock
			Class A		Treasury		Paid In		Accum. Other		Retained		Noncontrolling
	Amount		Amount		Amount		Capital		Comp. Income		Earnings		Interest		Total
Balance at December 1, 2018	$	703	$	48	$	(24,974)	$	55,079	$	(882)	$	947,768	$	2,886	$	980,628
Other comprehensive income, net of tax	—		—		—		—		921		—		—		921
Restricted stock grant, net of forfeitures	—		—		88		(88)		—		—		—		—
Purchase company stock to satisfy withholding obligations from vesting of restricted stock	—		—		(979)		—		—		—		—		(979)
Restricted stock compensation	—		—		—		866		—		—		—		866
Dividends	—		—		—		—		—		(13,258)		—		(13,258)
Net income	—		—		—		—		—		39,777		88		39,865
Balance at March 2, 2019	$	703	$	48	$	(25,865)	$	55,857	$	39	$	974,287	$	2,974	$	1,008,043

The following reflects the equity activity, including our noncontrolling interest, for the thirty-nine weeks ended February 29, 2020 and March 2, 2019 (in thousands):


	Thirty-nine Weeks Ended February 29, 2020
	Cal-Maine Foods, Inc. Stockholders
	Common Stock
			Class A		Treasury		Paid In		Accum. Other		Retained		Noncontrolling
	Amount		Amount		Amount		Capital		Comp. Loss		Earnings		Interest		Total
Balance at June 1, 2019	$	703	$	48	$	(25,866)	$	56,857	$	355	$	954,527	$	3,182	$	989,806
Other comprehensive loss, net of tax	—		—		—		—		(653)		—		—		(653)
Restricted stock grant, net of forfeitures	—		—		102		(102)		—		—		—		—
Purchase of company stock to satisfy withholding obligations from vesting of restricted stock	—		—		(910)		—		—		—		—		(910)
Distributions to noncontrolling interest partners	—		—		—		—		—		—		(755)		(755)
Reclass of equity portion of Texas Egg Products, LLC in connection with acquisition, see Note 2	—		—		—		—		—		1,779		(1,779)		—
Restricted stock compensation	—		—		—		2,680		—		—		—		2,680

Net loss	—		—		—		—		—		(42,072)		(64)		(42,136)
Balance at February 29, 2020	$	703	$	48	$	(26,674)	$	59,435	$	(298)	$	914,234	$	584	$	948,032


	Thirty-nine Weeks Ended March 2, 2019
	Cal-Maine Foods, Inc. Stockholders
	Common Stock
			Class A		Treasury		Paid In		Accum. Other		Retained		Noncontrolling
	Amount		Amount		Amount		Capital		Comp. Income		Earnings		Interest		Total
Balance at June 2, 2018	$	703	$	48	$	(24,966)	$	53,323	$	(693)	$	924,918	$	2,349	$	955,682
Other comprehensive income, net of tax	—		—		—		—		732		—		—		732
Restricted stock grant, net of forfeitures	—		—		86		(86)		—		—		—		—
Purchase company stock to satisfy withholding obligations from vesting of restricted stock	—		—		(985)		—		—		—		—		(985)
Restricted stock compensation	—		—		—		2,620		—		—		—		2,620
Dividends	—		—		—		—		—		(24,620)		—		(24,620)
Net income	—		—		—		—		—		73,989		625		74,614
Balance at March 2, 2019	$	703	$	48	$	(25,865)	$	55,857	$	39	$	974,287	$	2,974	$	1,008,043