XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Aug. 29, 2020
Aug. 31, 2019
Income Statement [Abstract]    
Net sales $ 292,782 $ 241,166
Cost of sales 276,017 262,291
Gross profit (loss) 16,765 (21,125)
Selling, general and administrative 43,965 42,475
(Gain) loss on disposal of fixed assets 23 (130)
Operating loss (27,223) (63,470)
Other income (expense):    
Interest income, net 925 1,685
Royalty income 305 411
Equity loss of unconsolidated entities (44) (454)
Other, net 512 1,336
Total other income, net 1,698 2,978
Loss before income taxes (25,525) (60,492)
Income tax benefit (6,126) (14,771)
Net loss (19,399) (45,721)
Less: Income attributable to noncontrolling interest 0 39
Net loss attributable to Cal-Maine Foods, Inc. $ (19,399) $ (45,760)
Basic    
Basic (in dollars per share) $ (0.40) $ (0.94)
Diluted (in dollars per share) $ (0.40) $ (0.94)
Basic    
Basic (in shares) 48,501 48,446
Diluted (in shares) 48,501 48,446