−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The following table is a summary of our third quarter 2022 share repurchases:
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF
+Added: The following table is a summary of our first quarter 2023 share repurchases:
Issuer Purchases of Equity Securities
−Removed: Total Number of
Maximum Number
9 unchanged sentences
07/24/22 to 08/27/22
−Removed: As permitted under our Amended and Restated 2012 Omnibus Long-Term
−Removed: Incentive Plan, these shares were withheld by us to satisfy tax withholding
−Removed: obligations for employees in connection with the vesting of restricted common stock.
+Added: As permitted under our Amended and Restated 2012
+Added: Omnibus Long-Term Incentive Plan, these shares were withheld by us to satisfy
+Added: tax withholding
+Added: obligations for employees in connection with the vesting of restricted
+Added: common stock.
Second Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to
5 unchanged sentences
Section 1350 Certification of the Chief Executive Officer and the Chief Financial Officer
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: Inline XBRL Taxonomy
+Added: Extension Schema Document
+Added: Inline XBRL Taxonomy
+Added: Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy
+Added: Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy
+Added: Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy
+Added: Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained
+Added: in Exhibit 101)
Filed herewith as an Exhibit.
1 unchanged sentence
Submitted electronically with this Quarterly Report.
−Removed: Pursuant to the
−Removed: requirements of the
−Removed: Securities Exchange Act
−Removed: registrant has duly
−Removed: caused this report
+Added: the requirements
+Added: of the Securities
+Added: the registrant has
its behalf by the undersigned, thereunto duly authorized.
CAL-MAINE FOODS, INC.
−Removed: March 29, 2022
−Removed: Vice President, Chief Financial Officer
+Added: September 27, 2022
+Added: Vice President, Chief Financial
(Principal Financial Officer)
−Removed: March 29, 2022
+Added: September 27, 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.