Cal-Maine Foods, Inc.

(NASDAQ:CALM)
  May 31, 2008 Feb 29, 2008 Nov 30, 2007
Operating revenue
Total Revenue 235,628 278,017 223,696
Operating Revenue 235,628 278,017 223,696
Adjustments To Revenue — — —
Cost Of Sales 157,345 154,036 147,664
Cost Of Sales With Depreciation 163,586 173,115 147,664
Gross Operating Profit 78,283 123,981 76,032
Operating Expenses
Research And Development Expenses — — —
Selling General And Administrative Expenses 19,998 19,244 17,029
Advertising Expenses — — —
Operating Income Before Depreciation 58,285 104,737 59,003
Operating Income 52,044 85,658 59,003
Depreciation 6,241 19,079 —
Depreciation Unreconciled — — —
Amortization — — —
Amortization Of Intangibles — — —
Operating Income After Depreciation 52,044 85,658 59,003
Non Operating Expenses
Interest Expense 4,012 676 1,377
Pre Tax Income 55,086 87,887 61,370
Income Taxes 18,353 30,704 21,216
Minority Interest 175 — —
Income Before Income Taxes 54,911 87,887 61,370
Net Income From Continuing Operations 36,558 57,183 40,154
Net Income From Discontinued Operations — — —
Net Income From Total Operations 36,558 57,183 40,154
Non Recurring Events
Extraordinary Income Losses — — —
Income From Cummulated Effect Of Accounting Changes — — —
Income From Tax Loss Carryforward — — —
Other Gains And Losses — — —
Total Net Income 36,558 57,183 40,154
Normalized Income 36,558 57,183 40,154
NetIncome Available For Common 36,558 57,183 40,154
Preferred Dividends — — —
Excise Taxes — — —