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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Aug. 27, 2011
May 28, 2011
ASSETS    
Cash and cash equivalents $ 82,544 $ 57,679
Investment securities available-for-sale 94,686 118,750
Trade and other receivables 66,959 62,790
Inventories 115,758 110,021
Prepaid expenses and other current assets 8,151 5,801
Total current assets 368,098 355,041
Property, plant and equipment, net 222,131 224,887
Goodwill 22,117 22,117
Other investments 15,795 19,142
Other intangible assets 9,526 10,063
Other long-lived assets 6,544 6,544
Notes-receivable - noncurrent 2,912 3,049
TOTAL ASSETS 647,123 640,843
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 73,971 69,545
Accrued dividends payable 1,039 2,424
Current maturities of long-term debt 11,708 11,743
Deferred income taxes 25,663 23,770
Total current liabilities 112,381 107,482
Long-term debt, less current maturities 73,691 76,418
Other non-current liabilities 3,794 3,346
Deferred income taxes 35,685 34,720
Total liabilities 225,551 221,966
Stockholders' equity:    
Paid-in capital 33,612 33,419
Retained earnings 408,428 406,361
Accumulated other comprehensive income (loss), net of tax 169 (320)
Common stock in treasury at cost - 13,659 shares at August 27, 2011 and 13,665 shares at May 28, 2011 (20,920) (20,929)
Total Cal-Maine Foods, Inc. stockholders' equity 421,664 418,906
Noncontrolling interests in consolidated entities (92) (29)
Total stockholders' equity 421,572 418,877
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 647,123 640,843
Common Stock
   
Stockholders' equity:    
Common stock 351 351
Class A Common Stock
   
Stockholders' equity:    
Common stock $ 24 $ 24