CAL-MAINE FOODS INC — Form 10-Q
Filed September 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Sherman L. Miller (President/CEO) and Max P. Bowman (Vice President/CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on September 30, 2026 for the quarter ended August 29, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure and internal controls are effective. No material weaknesses, significant deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX certification exhibit; routine quarterly filing requirement with no material content or control issues disclosed.
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