CAL-MAINE FOODS INC
For the period ended Feb 28, 2026. Filed Apr 1, 2026.
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.
Feb 28, 2026 · Filed Apr 1, 2026
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
2.1
Echo Lake Foods Purchase Agreement (incorporated by reference to Exhibit 10.5 to the Registrant’s Form
10-Q, filed April 8, 2025)
3.1
Fourth Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to
Exhibit 4.1 in the Registrant’s Form S-3, filed April 15, 2025, Registration No. 333-286548)
3.2
Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.2 to the
Registrant’s Form 8-K, filed March 27, 2025)
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*+
Inline XBRL Taxonomy Extension Schema Document
101.CAL*+
Inline XBRL Taxonomy Extension Calculation Linkbase
Document
101.DEF*+
Inline XBRL Taxonomy Extension Definition Linkbase
Document
101.LAB*+
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE*+
Inline XBRL Taxonomy 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.