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SEC Filings
CALM Annual Reports
CALM Quarterly Reports
10-Q Quarterly Report March 2022
10-Q Quarterly Report December 2021
10-Q Quarterly Report September 2021
10-Q Quarterly Report March 2021
10-Q Quarterly Report January 2021
10-Q Quarterly Report September 2020
10-Q Quarterly Report March 2020
10-Q Quarterly Report January 2020
10-Q Quarterly Report September 2019
10-Q Quarterly Report April 2019
10-Q Quarterly Report March 2022
10-Q Quarterly Report December 2021
10-Q Quarterly Report September 2021
10-Q Quarterly Report March 2021
10-Q Quarterly Report January 2021
10-Q Quarterly Report September 2020
10-Q Quarterly Report March 2020
10-Q Quarterly Report January 2020
10-Q Quarterly Report September 2019
10-Q Quarterly Report April 2019
CALM Corporate News
Financial Exhibit
Regulated Disclosure August 2022
Earnings Release
Financial Exhibit July 2022
Financial Exhibit
Regulated Disclosure April 2022
Earnings Release
Financial Exhibit March 2022
Earnings Release
Financial Exhibit December 2021
Financial Exhibit
Regulated Disclosure December 2021
Event for Officers
Financial Exhibit
New Agreement
New Financial Obligation November 2021
Financial Exhibit
Other Events October 2021
Event for Officers
Financial Exhibit
Vote of Security Holders October 2021
Earnings Release
Financial Exhibit September 2021
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
August 2022
Earnings Release
Financial Exhibit
Financial Exhibit
July 2022
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
April 2022
Earnings Release
Financial Exhibit
Financial Exhibit
March 2022
Earnings Release
Financial Exhibit
Financial Exhibit
December 2021
Financial Exhibit
Regulated Disclosure
Regulated Disclosure
December 2021
Event for Officers
Financial Exhibit
New Agreement
New Financial Obligation
Financial Exhibit
New Agreement
New Financial Obligation
November 2021
Financial Exhibit
Other Events
Other Events
October 2021
Event for Officers
Financial Exhibit
Vote of Security Holders
Financial Exhibit
Vote of Security Holders
October 2021
Earnings Release
Financial Exhibit
Financial Exhibit
September 2021
Last10K.com | 10-K Annual Report Tue Jul 19 2022
Exhibit 99.1
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Contacts:
Dolph Baker, Chairman and CEO
Max P. Bowman, Vice President and CFO
(601) 948-6813
Cal-Maine Foods reports record fiscal fourth quarter
and fiscal year 2022 results; announces quarterly cash dividend
●
Record fourth quarter net income of $110.0 million, or $2.25 per diluted common share
●
Fourth quarter net sales of $593.0 million, up 69.5% year-over-year
●
Fiscal year 2022 net income of $132.7 million, or $2.72 per diluted share, versus net income of
$2.1 million in fiscal 2021
●
Fiscal 2022 net year sales increased to nearly $1.8 billion, up 31.7% versus fiscal 2021
●
Announces fourth quarter fiscal 2022 cash dividend of $0.75 per share
●
Approved $55.3 million capital project subsequent to the quarter end to convert existing layer
capacity to cage-free capacity for approximately 1.5 million cage-free hens
RIDGELAND, Miss. (July 19, 2022) - Cal-Maine Foods, Inc. (NASDAQ: CALM, or the “Company”), the
largest producer and distributor of fresh shell eggs in the United States, today reported results for fourth
quarter fiscal 2022 (thirteen weeks) and fiscal year 2022 ended May 28, 2022.
Dolph Baker, chairman and chief executive officer of Cal-Maine Foods, commented, “Our fourth
quarter marked a strong finish to fiscal 2022 for Cal-Maine Foods. Record quarterly revenue performance
was driven by significantly higher average selling prices and record quarterly specialty shell egg sales,
supported by solid demand compared with the prior-year quarter.
“We continue to perform at the top of our industry as an efficient operator, despite inflationary
market conditions in North America and economic uncertainties globally. We have built an exceptional
management team that drives our commitment to be the most reliable producer and distributor of fresh
shell eggs and egg products in the United States. Our operating model is proven and offers a favorable
product mix that meets the needs of our valued customers. Notably, we have maintained a strong
financial position to support our continued growth, and we will look for additional opportunities to
extend our market reach in fiscal 2023,” concluded Baker.
Max Bowman, chief financial officer of Cal-Maine Foods, commented, “We achieved record
quarterly specialty egg sales in the fourth quarter, totaling $186.5 million, or 32.9% of total shell egg
revenue. Specialty egg dozens represented 34.0% of total dozens sold in the quarter compared with 27.4%
in the prior-year period. The specialty egg net average selling price per dozen increased to $2.015
compared with $1.874 per dozen in fourth quarter 2021. The conventional egg net average selling price
per dozen increased to $2.098 compared with $1.109 per dozen in fourth quarter 2021. Our fourth
quarter net average selling price for shell eggs improved to $2.069 per dozen, up 57.0%, compared with
$1.318 per dozen in the prior year. Egg prices in fourth quarter 2022 increased, primarily driven by
decreased supply caused by the recent highly pathogenic avian influenza (“HPAI”) outbreak, and
supportive consumer demand. Overall, we are pleased with the improved supply and demand balance
compared to prior periods and with the solid demand tailwind that drove strong top- and bottom-line
fourth quarter results.”
Cal-Maine Foods Reports Fourth Quarter and Fiscal 2022 Results
Page 2
July 19, 2022
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Sales Performance & Operational Highlights
Net sales in fourth quarter 2022 increased 69.5% to $593.0 million, compared with
$349.8 million in fourth quarter 2021. The Company reported net income of $110.0 million, or
$2.26 per basic and $2.25 per diluted common share, in fourth quarter 2022 compared with a net loss of
$4.2 million, or $0.09 per basic and diluted common share, in fourth quarter 2021.
In fourth quarter 2022, total dozens sold increased 6.3% to 272.0 million versus 255.9 million in
the prior-year quarter, supported by higher demand for specialty eggs. Conventional egg volumes
decreased 3.5% compared with fourth quarter 2021, while specialty egg volumes increased by 32.2%.
Fourth quarter 2022 volume increases were driven by a 4.7% increase to the retail channel and a 19.4%
increase to the food service channel versus the prior-year period.
In fiscal 2022, the Company reported net sales of $1,777.2 million compared with $1,349.0 million
in fiscal 2021. The Company generated net income of $132.7 million, or $2.73 per basic and $2.72 per
diluted common share in fiscal 2022 compared with net income of $2.1 million, or $0.04 per basic and
diluted common share, in fiscal 2021. Driven by recent strength in pricing, the Company achieved a gross
margin of 19.0% compared with 11.9% in fiscal 2021.
Fiscal year 2022 results reflect stable demand and an improved shell egg net average selling price,
up 29.7%, to $1.579 per dozen. Total dozens sold in fiscal 2022 were 1,083.8 million compared with
1,073.2 million dozens sold in fiscal 2021. During fiscal 2022, conventional egg volumes decreased 4.8%
versus fiscal 2021, while specialty egg volumes were up 16.7% compared with the prior year.
Cal-Maine Foods outpaced wider industry results as the Company’s sales to the retail channel decreased
approximately 0.8% compared with industry retail shell egg volume declines of approximately 6.5%
1
.
13 Weeks Ended
52 Weeks Ended
May 28, 2022
May 29, 2021
May 28, 2022
May 29, 2021
Dozen Eggs Sold (000)
271,968
255,851
1,083,789
1,073,211
Dozen Eggs Produced (000)
264,650
239,632
1,022,327
970,837
% Specialty Sales (dozen)
34.0
%
27.4
%
31.0
%
26.8
%
% Specialty Sales (dollars)
32.9
%
38.7
%
37.8
%
41.1
%
Net Average Selling Price (per dozen)
$
2.069
$
1.318
$
1.579
$
1.217
Net Average Selling Price Conventional Eggs (per
dozen)
$
2.098
$
1.109
$
1.420
$
0.976
Net Average Selling Price Specialty Eggs (per dozen)
$
2.015
$
1.874
$
1.932
$
1.876
Feed Cost (per dozen)
$
0.641
$
0.517
$
0.571
$
0.446
In fourth quarter 2022, the Company reported operating income of $145.7 million compared with
an operating loss of $13.0 million in the prior-year quarter. The results reflect higher sales and efficient
input management, despite the current inflationary environment. Feed costs per dozen were $0.641 in
fourth quarter 2022, a 24.0% increase versus the prior-year period. Overall, farm production costs per
dozen in fourth quarter fiscal 2022 increased 17.7% compared with fourth quarter fiscal 2021, primarily
tied to higher feed costs. Supplies of corn and soybean remained tight relative to demand in fourth quarter
2022 as evidenced by the near-record-low stock-to-use ratio for corn, as well as weather-related shortfalls
in production and yields, ongoing disruptions related to the COVID-19 global pandemic and the
Russia-Ukraine war and its impact on the export markets. For fiscal 2023, we expect continued corn and
soybean pricing pressures and further market volatility to affect feed costs. The Company also
1
Information Resources, Inc. U.S. Multi-Outlet Retail reporting for conventional (commodity white) and specialty shell egg sales for the 52-
week period ended June 5, 2022.
Cal-Maine Foods Reports Fourth Quarter and Fiscal 2022 Results
Page 3
July 19, 2022
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experienced higher labor expense tied to wage increases in response to the tight labor market, in addition
to increased delivery costs that are tied to escalating fuel prices.
Product Mix & Cage-Free Eggs
Cal-Maine Foods continues to offer a differentiated product mix to meet the needs of our
customers. The Company maintains its specialty egg business focus as a key driver of growth. In line with
expanding consumer demand and state requirements for cage-free eggs, the Company has continued to
make significant investments in production capacity to position Cal-Maine Foods as an industry leader
to supply the growing demand for specialty egg offerings, including cage-free eggs. Cage-free egg sales
comprised 20.3% of total net shell egg sales in fourth quarter 2022 and represented 22.1% of total net
shell egg sales in fiscal 2022.
Subsequent to the end of fourth quarter 2022, the Company’s Board of Directors approved a
capital project to expand the Company’s cage-free production capabilities. The proposed project at Chase,
Kansas, will convert existing conventional layer capacity to cage-free capacity for approximately 1.5
million cage-free hens and include remodels of all remaining pullet facilities. Work is expected to
commence immediately with project completion expected by year-end 2025. The Company plans to fund
the proposed project for an estimated $55.3 million through a combination of available cash on hand as
well as operating cash flow. The investment will augment the Company’s strategy to expand cage-free
capabilities to better serve the growing demand for this specialty product. Including this project, since
2008, Cal-Maine Foods has allocated approximately $681.1 million for facilities, equipment and related
operations to expand cage-free production and distribution capabilities. This includes approximately
$165.1 million allocated to projects scheduled for completion through fiscal 2025.
Table Egg Supply Outlook
Layer hen numbers reported by the USDA as of June 1, 2022, were 297.5 million, which represents
a decrease of 5.8% compared with the layer hen inventory a year ago. The USDA also reported that the
hatch from January 2022 through May 2022 decreased 5.5% as compared with the prior-year period, and
as of June 1, 2022, eggs in incubators were down 4.3% year-over-year.
commercial flocks in the U.S. in February 2022. As of July 18, 2022, the U.S. Department of Agriculture’s
Animal and Plant Health Inspection Service, (“APHIS”), reported that approximately 30.7 million
commercial table egg layer hens, or about 9.5% of the table egg layer flock based on February 2022
reported layer numbers, have been depopulated given the impacts of HPAI. Affected pullets comprise
approximately 1.0 million, or about 0.8% of the pullet inventory. While there have been no reported
occurrences of HPAI in domestic commercial flocks since early June 2022, outbreaks may recur, and
supply is expected to be lower until the flocks are repopulated. According to the U.S. Centers for Disease
Control and Prevention, the HPAI detections do not present an immediate public health concern. There
have been no positive tests for HPAI at any of Cal-Maine Foods’ owned or contracted production facilities
to date. Cal-Maine Foods has robust biosecurity programs in place across its locations in accordance with
APHIS guidelines, and leadership remain diligent in its efforts to mitigate the risk of future outbreaks
and effectively manage our response, if needed.
Dividend Payment
For fourth quarter 2022, Cal-Maine Foods will pay a cash dividend of approximately $o.75 cents
per share to holders of its common and Class A common stock. Pursuant to Cal-Maine Foods’ variable
dividend policy, for each quarter in which the Company reports net income, the Company pays a cash
dividend to shareholders in an amount equal to one-third of such quarterly income. Following a quarter
for which the Company does not report net income, the Company will not pay a dividend with respect to
Cal-Maine Foods Reports Fourth Quarter and Fiscal 2022 Results
Page 4
July 19, 2022
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that quarter or for a subsequent profitable quarter until the Company is profitable on a cumulative basis
computed from the date of the most recent quarter for which a dividend was paid. The amount paid per
share will vary based on the number of outstanding shares on the record date. The dividend is payable on
August 16, 2022, to holders of record on August 1, 2022.
About us and forward-looking statements
Cal-Maine Foods, Inc. is primarily engaged in the production, grading, packing, marketing and
distribution of fresh shell eggs, including conventional, cage-free, organic, brown, free-range, pasture-
raised and nutritionally enhanced eggs. The Company, which is headquartered in
Ridgeland, Mississippi, is the largest producer and distributor of fresh shell eggs in the United States
and sells the majority of its shell eggs in states across the southwestern, southeastern, mid-western and
mid-Atlantic regions of the United States.
Statements contained in this press release that are not historical facts are forward-looking
statements as that term is defined in the Private Securities Litigation Reform Act of 1995.
The forward-looking statements are based on management’s current intent, belief, expectations,
estimates and projections regarding our company and our industry. These statements are not
guarantees of future performance and involve risks, uncertainties, assumptions and other factors that
are difficult to predict and may be beyond our control. The factors that could cause actual results to
differ materially from those projected in the forward-looking statements include, among others, (i) the
risk factors set forth in the Company’s SEC filings (including its Annual Reports on Form 10-K,
Quarterly Reports on Form 10-Q and Current Reports on Form 8-K), (ii) the risks and hazards inherent
in the shell egg business (including disease, pests, weather conditions and potential for recall), including
but not limited to the most recent outbreak of highly pathogenic avian influenza affecting poultry in the
U.S., Canada and other countries that was first detected in commercial flocks in the U.S. in February
2022, (iii) changes in the demand for and market prices of shell eggs and feed costs, (iv) our ability to
predict and meet demand for cage-free and other specialty eggs, (v) risks, changes or obligations that
could result from our future acquisition of new flocks or businesses and risks or changes that may cause
conditions to completing a pending acquisition not to be met, (vi) risks relating to the evolving COVID-
19 pandemic, including without limitation increased costs, rising inflation and interest rates, which
generally have been exacerbated by Russia’s invasion of Ukraine starting in February 2022, (vii) our
ability to retain existing customers, acquire new customers and grow our product mix and (viii)
adverse results in pending litigation matters. SEC filings may be obtained from the SEC or the
Company’s website
,
forward-looking statements because, while we believe the assumptions on which the forward-looking
statements are based are reasonable, there can be no assurance that these forward-looking statements
will prove to be accurate. Further, the forward-looking statements included herein are only made as of
the respective dates thereof, or if no date is stated, as of the date hereof. Except as otherwise required
by law, we disclaim any intent or obligation to publicly update these forward-looking statements,
whether as a result of new information, future events or otherwise.
Cal-Maine Foods Reports Fourth Quarter and Fiscal 2022 Results
Page 5
July 19, 2022
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CAL-MAINE FOODS, INC. AND SUBSIDIARIES
FINANCIAL HIGHLIGHTS
(Unaudited)
(In thousands, except per share amounts)
SUMMARY STATEMENTS OF OPERATIONS
13 Weeks Ended
52 Weeks Ended
May 28, 2022
May 29, 2021
May 28, 2022
May 29, 2021
Net sales
$
592,964
$
349,798
$
1,777,159
$
1,348,987
Cost of sales
397,879
311,869
1,440,100
1,188,326
Gross profit
195,085
37,929
337,059
160,661
Selling, general and administrative
51,640
48,449
198,631
183,943
(Gain) loss on disposal of fixed assets
(2,254)
2,506
(5,109)
2,982
Operating income (loss)
145,699
(13,026)
143,537
(26,264)
Other income, net
664
853
22,478
16,315
Income (loss) before income taxes
146,363
(12,173)
166,015
(9,949)
Income tax expense (benefit)
36,495
(7,929)
33,574
(12,009)
Net income (loss)
109,868
(4,244)
132,441
2,060
Less: Loss attributable to noncontrolling interest
(118)
—
(209)
—
Net income (loss) attributable to Cal-Maine Foods, Inc.
$
109,986
$
(4,244)
$
132,650
$
2,060
Net income (loss) per common share:
Basic
$
2.26
$
(0.09)
$
2.73
$
0.04
Diluted
$
2.25
$
(0.09)
$
2.72
$
0.04
Weighted average shares outstanding:
Basic
48,622
48,501
48,581
48,522
Diluted
48,791
48,608
48,734
48,656
Cal-Maine Foods Reports Fourth Quarter and Fiscal 2022 Results
Page 6
July 19, 2022
-END-
CAL-MAINE FOODS, INC. AND SUBSIDIARIES
FINANCIAL HIGHLIGHTS
(Unaudited)
(In thousands)
SUMMARY BALANCE SHEETS
May 28, 2022
May 29, 2021
ASSETS
Cash and short-term investments
$
174,513
$
169,510
Receivables, net
219,404
126,639
Inventories, net
263,316
218,375
Prepaid expenses and other current assets
4,286
5,407
Current assets
661,519
519,931
Property, plant and equipment, net
677,796
589,417
Other noncurrent assets
88,174
119,826
Total assets
$
1,427,489
$
1,229,174
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued expenses
$
148,018
$
90,097
Dividends payable
36,656
-
Current liabilities
184,674
90,097
Deferred income taxes and other liabilities
138,470
126,296
Stockholders' equity
1,104,345
1,012,781
Total liabilities and stockholders' equity
$
1,427,489
$
1,229,174
The following information was filed by Calmaine Foods Inc (CALM) on Tuesday, July 19, 2022 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.
View differences made from one year to another to evaluate Calmaine Foods Inc's financial trajectory
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Assess how Calmaine Foods Inc's management team is paid from their Annual Proxy
Calmaine Foods Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
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Financial - Expense Highlight
The financial condition of our insurers, which could increase our cost to obtain insurance, and/or make it difficult for or business.
-
Other - Other Highlight
rights restrictions, hurricanes or other storms, could impair the health or growth of our flocks, decrease production or availability wastewater treatment lagoons, damage to our production and processing facilities, labor shortages or disruption of transportation None.
-
Financial - Earnings Highlight
GROSS PROFIT expenses (in thousands): May 28, 2022 May 29, 2021 $ Change % Change Specialty egg expense $ 59,830 $ 59,294 $ 0.9 % Delivery expense 62,677 52,670 10,007 19.0 % Payroll, taxes and benefits 43,954 43,327 1.4 % Stock compensation expense 4,063 3,778 7.5 % Other expenses 28,107 24,874 3,233 13.0 % Total $ 198,631 $ 183,943 $ 14,688 8.0 % Specialty egg expense - Delivery expense - trucking.
-
Other - Other Highlight
High mortality from GOODWILL impairment.
-
Legal - Other Highlight
Our operations and facilities are subject to various federal, state and local environmental, health, and safety laws and regulations fines and penalties or other sanctions, our reputation could be harmed, and our operating results and financial condition could be support our business may also be adversely impacted.
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Egg products net sales -...Read more
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- Egg purchases and other...Read more
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factors in any given quarter...Read more
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value of this goodwill is...Read more
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the fourth quarter of fiscal...Read more
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Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Document And Entity Information
Schedule Ii Valuation And Qualifying Accounts (Details)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Income
Consolidated Statements Of Stockholders' Equity
Accrued Dividends Payable And Dividends Per Common Share
Accrued Dividends Payable And Dividends Per Common Share (Narrative) (Details)
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Accrued Dividends Payable And Dividends Per Common Share (Tables)
Acquisition
Acquisition (Allocation Of Purchase Price) (Details)
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Acquisition (Tables)
Commitments And Contingencies
Commitments And Contingencies (Narrative) (Details)
Credit Facility
Credit Facility (Narrative) (Details)
Employee Benefit Plans
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Equity
Equity (Narrative) (Details)
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Fair Value Measures (Tables)
Goodwill And Other Intangible Assets
Goodwill And Other Intangible Assets (Narrative) (Details)
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Goodwill And Other Intangible Assets (Schedule Of Other Intangibles) (Details)
Goodwill And Other Intangible Assets (Summary Of Goodwill And Other Intangible Assets) (Details)
Goodwill And Other Intangible Assets (Tables)
Income Taxes
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Inventories (Schedule Of Inventories) (Details)
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Investment In Unconsolidated Entities (Tables)
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Property, Plant And Equipment
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Related Party Transaction
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Schedule Ii - Valuation And Qualifying Accounts
Stock Based Compensation
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Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Narrative) (Details)
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Material Contracts, Statements, Certifications & more
Calmaine Foods Inc provided additional information to their SEC Filing as exhibits
Exhibit 4.1: Instruments Defining The Rights Of Security Holders, Including Indentures
Exhibit 10.8: Material Contract
Exhibit 21: Subsidaries Of The Registrant
Exhibit 23.1: Consents Of Experts And Counsel
Exhibit 31.1: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 31.2: Rule 13A-14(A)/15D-14(A) Certification
Exhibit 32: Section 1350 Certification
Ticker: CALM
CIK: 16160
Form Type: 10-K Annual Report
Accession Number: 0001562762-22-000297
Submitted to the SEC: Tue Jul 19 2022 4:08:35 PM EST
Accepted by the SEC: Tue Jul 19 2022
Period: Saturday, May 28, 2022
Industry: Agricultural Prod Livestock And Animal Specialties
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