Cal-Maine Foods, Inc.

CALM ·Consumer Defensive, Farm Products, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010
Revenue $910.1M
Cost of Revenue $715.5M
Gross Profit $194.6M
Gross Margin 21.4%
Operating Expenses
Research & Development
SG&A Expense $92.0M
Operating Income $102.6M
Operating Margin 11.3%
Interest Expense $7.6M
Pretax Income $103.5M
Income Tax Expense $38.0M
Net Income $67.8M
Net Margin 7.5%
EPS (Basic) $1.43
EPS (Diluted) $1.42
Shares Outstanding (Basic) 47.6M
Shares Outstanding (Diluted) 47.8M
Dividends Per Share
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