calm8k20220810
0000016160 False 0000016160 2022-08-10 2022-08-10
 
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM
8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act
Date of Report (Date of Earliest Event Reported):
August 10, 2022
Cal-Maine Foods, Inc.
(Exact name of registrant as specified in its charter)
 
Delaware
001-38695
64-0500378
(State or other jurisdiction of
incorporation)
(Commission File Number)
(IRS Employer Identification No.)
 
 
1052 Highland Colony Pkwy
,
Suite 200
,
Ridgeland
,
MS
39157
(Address of principal executive offices (zip code))
 
601
-
948-6813
(Registrant’s telephone number, including area code)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the
registrant under any of the following provisions (see General Instruction
 
A.2 below):
 
Written communications pursuant to Rule 425 under the Securities
 
Act (17 CFR 230.425)
 
 
Soliciting material pursuant to Rule 14a-12 under the Exchange
 
Act (17 CFR 240.14a-12)
 
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange
 
Act (17 CFR 240.14d-2(b))
 
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange
 
Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading
Symbol(s)
Name of each exchange on which registered
Common Stock, $0.01 par value per share
CALM
The
NASDAQ
 
Global Select Market
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities
 
Act of
1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2
 
of this chapter).
 
Emerging growth company
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period
for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange
Act.
 
 
 
Item 7.01.
 
Regulation FD Disclosure
On August 10, 2022, Cal-Maine Foods, Inc.
 
(the “Company”) issued a press release
 
announcing that the Company has
 
published
its 2020 Sustainability Overview.
 
The full report may be found on
 
the Company’s website at
 
www.calmainefoods.com. A copy
of the Company’s press release is attached hereto as Exhibit 99.1 to this Current Report.
In accordance with General Instruction B.2 of
 
Form 8-K, the information in this
 
Item 7.01 of this Current Report on
 
Form 8-K,
including Exhibit 99.1 hereto, which are furnished herewith pursuant to
 
and relate to this Item 7.01, shall not be
 
deemed "filed"
for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise be subject to
the liabilities
 
of Section
 
18 of
 
the Exchange
 
Act. The
 
information in
 
this Item
 
7.01 of
 
this Current
 
Report on
 
Form 8-K
 
and
Exhibit 99.1 hereto shall not be incorporated by reference into any filing or other document filed by the Company with
 
the SEC
pursuant to the
 
Securities Act of
 
1933, as amended,
 
the rules and
 
regulations of the
 
SEC thereunder,
 
the Exchange Act,
 
or the
rules and regulations of the SEC thereunder except as shall be
 
expressly set forth by specific reference to this Form 8-K in
 
such
filing or document.
Item 9.01.
 
Financial Statements and Exhibits
(d)
 
Exhibits
Exhibit
Number
Description
104
Cover Page Interactive Data File, (embedded within the Inline XBRL document)
SIGNATURES
 
Pursuant to the requirements for the Securities Exchange
 
Act of 1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned hereunto duly authorized.
 
 
 
 
 
CAL-MAINE FOODS, INC.
Date:
August 10, 2022
By:
 
/s/ Max P. Bowman
 
Max P. Bowman
 
Director, Vice President, and Chief Financial Officer
Exhibit 99.1
-END-
Contacts:
Dolph
 
Baker,
 
Chairman
 
and
 
CEO
Max
 
P.
 
Bowman,
 
Vice
 
President
 
and
 
CFO
(601)
 
948-6813
Cal-Maine Foods Announces Publication of 2021 Sustainability Report
RIDGELAND,
 
Miss.--(BUSINESS
 
WIRE)—Aug
 
10,
 
2022--Cal-Maine
 
Foods,
 
Inc.
 
(NASDAQ:
 
CALM)
 
today
 
released
Our Sustainable Cornerstone
,
 
which
 
outlines
 
the
 
Company’s
 
sustainability
 
progress
 
in
 
fiscal
 
year
 
2021.
 
The
 
report
highlights
 
the
 
Company’s
 
robust
 
worker
 
health
 
and
 
safety
 
protocols,
 
strong
 
food
 
safety
 
outcomes,
 
animal
 
welfare
certifications
 
and
 
ongoing
 
community
 
support.
 
The
 
Company
 
also
 
releases
 
the
 
results
 
of
 
its
 
first
 
materiality
assessment,
 
among
 
other
 
corporate
 
governance
 
achievements.
“Cal-Maine
 
Foods’
 
commitment
 
to
 
sustainability
 
extends
 
to
 
our
 
colleagues,
 
customers,
 
the
 
environment,
 
the
animals
 
in
 
our
 
care
 
and
 
our
 
communities,”
 
said
 
Dolph
 
Baker,
 
chairman
 
and
 
chief
 
executive
 
officer
 
of
 
Cal-Maine
Foods,
 
Inc.
 
“In
 
this
 
sustainability
 
update,
 
we
 
provide
 
a
 
discussion
 
of
 
enterprise
 
values
 
and
 
operating
 
protocols
 
that
help
 
stakeholders
 
better
 
understand
 
our
 
mission
 
to
 
continue
 
to
 
serve
 
as
 
the
 
most
 
sustainable
 
and
 
reliable
 
supplier
of
 
high-quality
 
fresh
 
eggs
 
and
 
egg
 
products
 
in
 
the
 
United
 
States.”
The
 
report
 
may
 
be
 
found
 
on
 
the
 
Company’s
 
website,
 
calmainefoods.com/investors/sustainability-reports.
Cal-Maine Foods,
 
Inc. is
 
primarily
 
engaged in
 
the production,
 
grading, packing,
 
marketing and
 
distribution of
 
fresh shell
eggs,
 
including
 
conventional,
 
cage-free,
 
organic,
 
brown,
 
free-range,
 
pasture-raised
 
and
 
nutritionally
 
enhanced
 
eggs.
 
The
Company, which is headquartered in Ridgeland,
 
Mississippi, is the largest producer and
 
distributor of fresh shell eggs
 
in the
United States
 
and sells
 
the majority
 
of its
 
shell eggs
 
in states
 
across the
 
southwestern, southeastern,
 
mid-western and
 
mid-
Atlantic regions of the United States.