−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF
−Removed: purchaser during
−Removed: second quarter of fiscal 2022.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: The following table is a summary of our third quarter 2022 share repurchases:
+Added: Issuer Purchases of Equity Securities
+Added: Total Number of
+Added: Maximum Number
+Added: Shares Purchased
+Added: of Shares that
+Added: as Part of Publicly
+Added: Announced Plans
+Added: Purchased Under the
+Added: Purchased (1)
+Added: Plans or Programs
+Added: 11/28/21 to 12/25/21
+Added: 12/26/21 to 01/22/22
+Added: 01/23/22 to 02/26/22
+Added: As permitted under our Amended and Restated 2012 Omnibus Long-Term
+Added: Incentive Plan, these shares were withheld by us to satisfy tax withholding
+Added: obligations for employees in connection with the vesting of restricted common stock.
Second Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to
2 unchanged sentences
for the quarter ended March 2, 2013, filed April 5, 2013)
−Removed: Credit Agreement, dated November 15, 2021, among Cal-Maine Foods, Inc., the Guarantors, BMO Harris
−Removed: Bank N.A., as Administrative Agent, and the Lenders (incorporated by reference to Exhibit 10.1 in the
−Removed: Registrant’s Form 8-K, filed November 19, 2021)
−Removed: Deferred Compensation Plan, dated November 15, 2021 (incorporated by reference to Exhibit 10.2 in the
−Removed: Registrant’s Form 8-K, filed November 19, 2021)
Rule 13a-14(a) Certification of the Chief Executive Officer
1 unchanged sentence
Section 1350 Certification of the Chief Executive Officer and the Chief Financial Officer
−Removed: Inline XBRL Taxonomy
−Removed: Extension Schema Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained
−Removed: in Exhibit 101)
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
Filed herewith as an Exhibit.
1 unchanged sentence
Submitted electronically with this Quarterly Report.
−Removed: the requirements
−Removed: of the Securities
−Removed: the registrant has
+Added: Pursuant to the
+Added: requirements of the
+Added: Securities Exchange Act
+Added: registrant has duly
+Added: caused this report
its behalf by the undersigned, thereunto duly authorized.
CAL-MAINE FOODS, INC.
−Removed: December 28, 2021
−Removed: Vice President, Chief Financial
+Added: March 29, 2022
+Added: Vice President, Chief Financial Officer
(Principal Financial Officer)
−Removed: December 28, 2021
+Added: March 29, 2022
/s/ Matthew S.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.