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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Aug. 31, 2019
Jun. 01, 2019
Current assets:    
Cash and cash equivalents $ 46,386 $ 69,247
Investment securities available-for-sale 189,700 250,181
Trade and other receivables, net 78,359 71,760
Inventories 182,396 172,237
Prepaid expenses and other current assets 6,099 4,328
Total current assets 502,940 567,753
Property, plant and equipment, net 462,148 455,347
Finance lease right-of-use asset, net 793 947
Operating lease right-of-use asset, net 2,047  
Investments in unconsolidated entities 66,250 67,554
Goodwill 35,525 35,525
Other intangible assets, net 23,058 23,762
Other long-lived assets 4,111 5,390
TOTAL ASSETS 1,096,872 1,156,278
Current liabilities:    
Accounts payable and accrued expenses 73,913 73,211
Current maturities of long-term debt 750 1,500
Current portion of finance lease obligation 198 196
Current portion of operating lease obligation 628  
Total current liabilities 75,489 74,907
Long-term finance lease obligation 807 858
Long-term operating lease obligation 1,420  
Other noncurrent liabilities 7,705 8,110
Deferred income taxes 67,684 82,597
Total liabilities 153,105 166,472
Commitment and contingencies - see Note 11
Stockholders’ equity:    
Paid-in capital 57,748 56,857
Retained earnings 908,767 954,527
Accumulated other comprehensive income (loss), net of tax (87) 355
Common stock in treasury at cost (25,878) (25,866)
Total Cal-Maine Foods, Inc. stockholders’ equity 941,301 986,624
Noncontrolling interest in consolidated entities 2,466 3,182
Total stockholders’ equity 943,767 989,806
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,096,872 1,156,278
Common Stock    
Stockholders’ equity:    
Common stock 703 703
Class A Common Stock    
Stockholders’ equity:    
Common stock $ 48 $ 48