CAL-MAINE FOODS INC
For the period ended Dec 2, 2023. Filed Jan 3, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 2, 2023 · Filed Jan 3, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
No.
Description
3.1
Second Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to
Exhibit 3.1 in the Registrant’s Form 8-K, filed July 20, 2018)
3.2
Composite Bylaws of the Company (incorporated by reference to Exhibit 3.2 in the Registrant’s Form 10-Q
for the quarter ended March 2, 2013, filed April 5, 2013)
31.1*
Rule 13a-14(a) Certification of the Chief Executive Officer
31.2*
Rule 13a-14(a) Certification of the Chief Financial Officer
32
Section 1350 Certification of the Chief Executive Officer and the Chief Financial Officer
101.SCH*+
Extension Schema Document
101.CAL*+
Extension Calculation Linkbase Document
101.DEF*+
Extension Definition Linkbase Document
101.LAB*+
Extension Label Linkbase Document
101.PRE*+
Extension Presentation Linkbase Document
Cover Page Interactive Data File (formatted as Inline XBRL and contained
in Exhibit 101)
Filed herewith as an Exhibit.
Furnished herewith as an Exhibit.
Submitted electronically with this Quarterly Report.
Index
SIGNATURES
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.