Equity

6 Months Ended

Dec. 02, 2023

Equity [Abstract]

Equity

Note 6 - Equity

The following reflects equity activity for the thirteen weeks ended December 2, 2023 and November 26, 2022 (in thousands):

Thirteen Weeks Ended December 2, 2023

Cal-Maine Foods, Inc. Stockholders

Common Stock

Class A

Treasury

Paid In

Accum. Other

Retained

Noncontrolling

Amount

Amount

Amount

Capital

Comp. Loss

Earnings

Interest

Total

Balance at

September 2, 2023

$

703

$

48

$

(30,014)

$

73,153

$

(2,291)

$

1,571,744

$

(2,013)

$

1,611,330

Other comprehensive

income, net of tax

—

—

—

—

677

—

—

677

Stock compensation

plan transactions

—

—

—

1,061

—

—

—

1,061

Dividends ($

0.116

per share)

Common

—

—

—

—

—

(5,125)

—

(5,125)

Class A common

—

—

—

—

—

(557)

—

(557)

Net income (loss)

—

—

—

—

—

17,009

(431)

16,578

Balance at December

2, 2023

$

703

$

48

$

(30,014)

$

74,214

$

(1,614)

$

1,583,071

$

(2,444)

$

1,623,964

Twenty-six Weeks Ended December 2, 2023

Cal-Maine Foods, Inc. Stockholders

Common Stock

Class A

Treasury

Paid In

Accum. Other

Retained

Noncontrolling

Amount

Amount

Amount

Capital

Comp. Loss

Earnings

Interest

Total

Balance at June 3,

2023

$

703

$

48

$

(30,008)

$

72,112

$

(2,886)

$

1,571,112

$

(1,498)

$

1,609,583

Other comprehensive

income, net of tax

—

—

—

—

1,272

—

—

1,272

Stock compensation

plan transactions

—

—

(6)

2,102

—

—

—

2,096

Dividends ($

0.122

per share)

Common

—

—

—

—

—

(5,390)

—

(5,390)

Class A common

—

—

—

—

—

(586)

—

(586)

Net income (loss)

—

—

—

—

—

17,935

(946)

16,989

Balance at December

2, 2023

$

703

$

48

$

(30,014)

$

74,214

$

(1,614)

$

1,583,071

$

(2,444)

$

1,623,964

Thirteen Weeks Ended November 26, 2022

Cal-Maine Foods, Inc. Stockholders

Common Stock

Class A

Treasury

Paid In

Accum. Other

Retained

Noncontrolling

Amount

Amount

Amount

Capital

Comp. Loss

Earnings

Interest

Total

Balance at May 28,

2022

$

703

$

48

$

(28,495)

$

69,017

$

(2,350)

$

1,149,399

$

(359)

$

1,187,963

Other comprehensive

loss, net of tax

—

—

—

—

(737)

—

—

(737)

Stock compensation

plan transactions

—

—

(1)

988

—

—

—

987

Dividends ($

1.353

per share)

Common

—

—

—

—

—

(59,708)

—

(59,708)

Class A common

—

—

—

—

—

(6,494)

—

(6,494)

Net income (loss)

—

—

—

—

—

198,587

(293)

198,294

Balance at November

26, 2022

$

703

$

48

$

(28,496)

$

70,005

$

(3,087)

$

1,281,784

$

(652)

$

1,320,305

Twenty-six Weeks Ended November 26, 2022

Cal-Maine Foods, Inc. Stockholders

Common Stock

Class A

Treasury

Paid In

Accum. Other

Retained

Noncontrollin

g

Amount

Amount

Amount

Capital

Comp. Loss

Earnings

Interest

Total

Balance at May 28,

2022

$ 

703

$ 

48

$ 

(28,447)

$ 

67,989

$ 

(1,596)

$ 

1,065,854

$ 

(206)

$ 

1,104,345

Other comprehensive

loss, net of tax

—

—

—

—

(1,491)

—

—

(1,491)

Stock compensation

plan transactions

—

—

(49)

2,016

—

—

—

1,967

Contributions

—

—

—

—

—

—

—

—

Dividends ($

2.206

per share)

Common

—

—

—

—

—

(97,355)

—

(97,355)

Class A common

—

—

—

—

—

(10,589)

—

(10,589)

Net income (loss)

—

—

—

—

—

323,874

(446)

323,428

Balance at November

26, 2022

$

703

$

48

$

(28,496)

$

70,005

$

(3,087)

$

1,281,784

(652)

$

1,320,305